Bokio: List invoices
bokio_list_invoicesBokio: Customer invoices with number, customer, dates, status and amounts. Lists invoices of the company, 25 per page by default and up to 100. Filter by status (draft, published, paid, overPaid, underPaid, overdue, credited, credit), by due date or by customer. Each item carries total, VAT and the amount paid so far, so unpaid invoices are the ones where paid_amount is below total. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number. Default: 1. | |
| status | No | draft, published, paid, overPaid, underPaid, overdue, credited or credit. | |
| page_size | No | 1 to 100. Default: 25. | |
| due_before | No | Only invoices due on or before this date, YYYY-MM-DD. | |
| customer_id | No | Customer ID from list_customers. |