List Payment Plans

Returns a paginated list of payment plans from the remote practice management system. A payment plan is an agreement that spreads the cost of production over a schedule of installments, and it changes how the practice management system's own accounts receivable aging treats the production it covers.

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Query Params
int32
1 to 1000

The maximum number of payment plans to return. The service may return fewer than this value. If unspecified, at most 50 payment plans will be returned. The maximum value is 1000; values above 1000 will be coerced to 1000.

string

A page token, received from a previous ListPaymentPlans call. Provide this to retrieve the subsequent page. When paginating, all other parameters provided to ListPaymentPlans must match the call that provided the page token.

string

Specifies the field and direction used to sort the results, following AIP-132 ordering syntax.

string

A CEL filter expression to narrow results. See https://aip.kolla.dev/160 for syntax details.

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