Alegra: List invoices
alegra_list_invoicesAlegra: Sales invoices with number, client, dates, status, total and balance, filtered by status, client or due date. Lists sales invoices, newest page first as Alegra returns them. Status is one of open, closed, draft or void. Each item shows the total, the amount already paid and the balance, so overdue invoices can be told from paid ones. Pass next_cursor back as cursor for the next page. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Invoices per page. | |
| cursor | No | Next page cursor from the previous call. | |
| status | No | open, closed, draft or void. Several can be given, separated by commas. | |
| date_to | No | Only invoices dated on or before this day, YYYY-MM-DD. | |
| client_id | No | Only invoices of this contact. | |
| date_from | No | Only invoices dated on or after this day, YYYY-MM-DD. | |
| due_before | No | Only invoices due before this date, YYYY-MM-DD. |