List recipients
list_recipientsLists the customers the account has invoiced, each with the address, VAT ID, email and invoice number from their latest finalized invoice. Use it to look up a customer's details before creating an invoice. Read-only. The list is sorted by company name and carries no dates, so it does not show who was invoiced most recently. Recipients that only appear on drafts are not included, and the list is not paginated.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||