iFirma: List invoices
ifirma_list_invoicesiFirma: Sales invoices for a date range, with totals, payment and KSeF status. Returns invoices issued in the range you choose. Each item has number, buyer, issue and due date, gross amount, currency, amount paid, draft and sent flags, and the KSeF number and status. Without date_to the range is 30 days from date_from. Pages hold 20 results unless you set per_page. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| nip | No | Buyer tax number (NIP). | |
| page | No | Page number. Default: 1. | |
| status | No | overdue, unpaid, partly_paid or paid. Several values can be joined with commas. | |
| date_to | No | YYYY-MM-DD. Default: 30 days after date_from. | |
| per_page | No | Results per page. Default: 20. | |
| date_from | Yes | YYYY-MM-DD, the first issue date. | |
| max_amount | No | Largest document value. | |
| min_amount | No | Smallest document value. | |
| contractor_id | No | Contractor ID from list_contractors. |