Fatture in Cloud: List invoices
fatture-in-cloud_list_invoicesFatture in Cloud: List issued invoices, filtered by date, client or payment status. Returns issued invoices with number, date, client, net, VAT and gross amounts and payment status, newest first. Use page and per_page to move through long lists. Needs read access to issued invoices. 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. Invoices dated on or before it. | |
| per_page | No | Results per page. Default: 50. | |
| client_id | No | Only invoices of this client, from list_clients. | |
| date_from | No | ISO date. Invoices dated on or after it. | |
| company_id | No | Company ID. Optional when your account has one company. | |
| due_before | No | ISO date. Only invoices with an open payment due before it. | |
| payment_status | No | not_paid or paid. |