e-Boekhouden: List outstanding invoices
e-boekhouden_list_outstanding_invoicese-Boekhouden: Open invoices of debtors (customers who owe you) or creditors (suppliers you owe), with the open amount. Returns invoices that are not fully paid. Choose debtors (D) or creditors (C), and narrow to one invoice number. Each item has the invoice number, relation and open amount. Use limit and offset to page through a long list. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Number of items to return. | |
| offset | No | Number of items to skip, for the next page. | |
| cred_deb | No | D for debtors or C for creditors. | |
| invoice_number | No | Only this invoice number. |