Retrieve a list of invoices
list_invoicesRetrieve a list of invoices. Fortnox API GET /3/invoices (https://api.fortnox.se/apidocs). One page per call; use summarize.all_pages for totals over every page.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| ocr | No | ||
| page | No | ||
| sent | No | ||
| label | No | ||
| limit | No | ||
| credit | No | ||
| expand | No | Open each record (rows) | |
| fields | No | Only these columns | |
| filter | No | One of: cancelled, fullypaid, unpaid, unpaidoverdue, unbooked | |
| offset | No | ||
| sortby | No | One of: customername, customernumber, documentnumber, invoicedate, ocr, total | |
| todate | No | ||
| project | No | ||
| currency | No | ||
| fromdate | No | ||
| sortorder | No | One of: ascending, descending | |
| summarize | No | Group and total on the server | |
| costcenter | No | ||
| invoicetype | No | ||
| customername | No | ||
| lastmodified | No | ||
| notcompleted | No | ||
| ourreference | No | ||
| articlenumber | No | ||
| yourreference | No | ||
| customernumber | No | ||
| documentnumber | No | ||
| tofinalpaydate | No | ||
| accountnumberto | No | ||
| yourordernumber | No | ||
| fromfinalpaydate | No | ||
| accountnumberfrom | No | ||
| articledescription | No | ||
| externalinvoicereference1 | No | ||
| externalinvoicereference2 | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||