List invoice series and VAT rates
invoice_series_list[Invoicing] Document series and VAT rates set up in the invoicing account, and which series is used by default. Works on: Demo invoicing (sample data).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| account | No | Account id from list_accounts. Optional when only one account is connected. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||