Fortnox: List invoices
fortnox_list_invoicesFortnox: Customer invoices with number, customer, dates, total and remaining balance. Lists customer invoices the way Fortnox shows them under Fakturering - Kundfakturor - Lista, in the order of that list. Filter by customer or status to find unpaid and overdue invoices; overdue means unpaid and past the due date. Each item holds totals only; get_invoice returns the rows. 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: 50. | |
| cursor | No | Next page cursor from the previous call. | |
| status | No | all, unpaid, overdue or paid. Default: all. | |
| due_before | No | Only invoices with a due date before this date. | |
| customer_number | No | Only invoices for this customer. |