ERPNext: List sales invoices
erpnext_list_sales_invoicesERPNext: Sales invoices with status, due date, total and outstanding amount. Lists Sales Invoice records, newest posting date first. Filter by status, customer or a posting date range. Status is the value ERPNext shows on the invoice. Outstanding amount is the balance left after payments, credit notes and adjustments. Pages hold up to 100 invoices; 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 | Records per page. Default: 20. | |
| cursor | No | Next page cursor from the previous call. | |
| status | No | Draft, Unpaid, Overdue, Partly Paid, Paid, Credit Note Issued, Return or Cancelled. | |
| to_date | No | Posting date to, YYYY-MM-DD. | |
| customer | No | Customer ID from list_customers. | |
| from_date | No | Posting date from, YYYY-MM-DD. |