List recurring schedules
list_recurring_schedulesList repeat-invoice series: each one's customer, frequency, the invoice whose payment term sets the next due date (due_from), next copy, copies made so far and whether it is on. Pass clientid for one customer's series, or id (an invoice or any copy) for the series behind it.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | No | A repeating invoice or any copy it made: shows the one series behind it, even when stopped. | |
| clientid | No | Only this customer's repeat series. Find the id yourself with list_clients. |