Fatture in Cloud: List expenses
fatture-in-cloud_list_expensesFatture in Cloud: List received documents (expenses and supplier invoices), filtered by date. Returns received documents with supplier, date, net, VAT and gross amounts, newest first. Use it to avoid recording the same receipt twice and to export a month for your accountant. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number, starting at 1. Default: 1. | |
| date_to | No | ISO date. Documents dated on or before it. | |
| per_page | No | Results per page. Default: 50. | |
| date_from | No | ISO date. Documents dated on or after it. | |
| company_id | No | Company ID. Optional when your account has one company. |