Fakturownia (InvoiceOcean): List invoices
fakturownia_list_invoicesFakturownia (InvoiceOcean): Sales or cost invoices for a period, with status, totals and due date. Returns invoices for the period you choose, newest issue date first unless you set order. Each item has number, kind, status, buyer, net, VAT and gross totals, due date and paid amount. Fakturownia pages results at up to 100 per page. Set income to false for cost invoices. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| kind | No | Document kind, for example vat, proforma, advance, correction, estimate. | |
| page | No | Page number. Default: 1. | |
| income | No | false returns cost invoices. Default: true. | |
| period | No | this_month, last_30_days, last_month, this_year, last_year, last_12_months, all or more. Default: this_month. | |
| status | No | Keep only invoices with this status: issued, sent, partial, paid or rejected. | |
| date_to | No | YYYY-MM-DD. Needed when period is more. | |
| per_page | No | 1 to 100. Default: the app default. | |
| client_id | No | Only invoices of this client, from list_clients. | |
| date_from | No | YYYY-MM-DD. Needed when period is more. |