Holded: List invoices
holded_list_invoicesHolded: Sales invoices with number, client, total, due date and payment status, oldest due date first. Lists sales invoices, oldest due date first. Status unpaid returns invoices that are pending or overdue, paid returns settled ones and all returns both. Filter by contact, issue date or due date to find what is late. Each item shows the total, what is still open and whether it is a draft. Pages hold up to 100 invoices; pass next_cursor back as cursor for the next page. 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 | unpaid (pending and overdue), paid or all. Default: all. | |
| contact_id | No | Only invoices of this contact. | |
| due_before | No | Only invoices due before this date. | |
| issued_since | No | Only invoices dated on or after this date. |