getFinanceReceipts Query
Lists finance receipts matching the supplied filters.
Arguments
#
receiptId
One receipt by id, for the deep-link fallback: a copied link can name a payment outside the loaded page, which the paged list alone cannot resolve.
customerInvoiceId
profitLossAwaitingPosting
Narrows to the payments the P&L readiness banner counts as awaiting posting — unposted, minus those whose import committed that no posting is expected and the settlement-only imports the banner defers. The filter behind the banner's Review payments link, so the list reproduces the count that named it.
search
statuses
[String !]
sortBy
sortDirection
limit = 200
skip
Response
#
Returns [Receipt !]!.