Acumatica: List invoices
acumatica_list_invoicesAcumatica: AR invoices with customer, dates, amount, balance and status. Open invoices by default. Lists AR invoices from Invoices and Memos. Filter by status (On Hold, Balanced or Open), by customer and by due date. Open invoices are released documents with a balance; overdue ones are those with due_before set to today. Pass reference_nbr to get_invoice for the lines. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Rows per page. Default: 50. | |
| cursor | No | Next page cursor from the previous call. | |
| status | No | On Hold, Balanced or Open. Default: Open. | |
| due_before | No | Only invoices due before this date. | |
| customer_id | No | Only invoices of this customer. |