List invoices
invoices_list[Invoicing] Invoices (or proformas, with doc_type) issued from the invoicing account, newest first, with client, total, state (cancelled, collected, storno), e-Factura state and the link to the PDF. A state of null means the invoicing service did not report it. Works on: Demo invoicing (sample data).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number, starting at 1. | |
| number | No | ||
| series | No | ||
| account | No | Account id from list_accounts. Optional when only one account is connected. | |
| canceled | No | ||
| doc_type | No | Default: invoice. | |
| per_page | No | Items per page (default 50, max 100). | |
| collected | No | ||
| client_cif | No | ||
| issued_after | No | YYYY-MM-DD | |
| issued_before | No | YYYY-MM-DD |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||