Fiken: List invoices
fiken_list_invoicesFiken: Sales invoices with number, customer, dates, gross amount and remaining balance. Lists the invoices of the company, oldest due date first. Filter by status to find unpaid and overdue invoices; overdue means unpaid and past the due date, and draft returns the drafts shown under Utkast in Fiken. Each item holds totals only; get_invoice returns the lines and payments. Pages hold up to 100 invoices. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | 1 to 100. Default: 25. | |
| cursor | No | Next page cursor from the previous call. | |
| status | No | all, unpaid, overdue, paid or draft. Default: all. | |
| due_before | No | Only invoices with a due date before this date. | |
| customer_id | No | Only invoices for this contact. |