Exact Online: List sales invoices
exact-online_list_sales_invoicesExact Online: Sales invoices of a division with number, customer, date and amount. Lists sales invoices of one division, newest first, filtered by date range or customer. It returns the invoice number, date, customer, amount and the invoice ID that send_sales_invoice needs. The endpoint exists only in some Exact packages. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Records per page. Default: 50. | |
| cursor | No | Next page cursor from the previous call. | |
| to_date | No | Only invoices dated on or before this date. | |
| customer | No | Relation account_id from search_relations. | |
| division | No | Division (company) code from list_divisions. Default: the account's current division. | |
| from_date | No | Only invoices dated on or after this date. |