Lexware Office (lexoffice): List documents
lexware-office_list_documentsLexware Office (lexoffice): Invoices, quotes, order confirmations and delivery notes, filtered by type and status. Lists sales documents from the Belege list, newest first, with number, customer, date, gross total and status. Filter by type and status; overdue returns open invoices past their due date. Use the IDs with get_document, finalize_document or send_document. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| type | No | invoice, quotation, order_confirmation or delivery_note. Default: invoice. | |
| limit | No | 1 to 100. Default: 50. | |
| cursor | No | Next page cursor from the previous call. | |
| status | No | draft, open, overdue, paid or voided. Quotations also accept accepted and rejected. Default: all. | |
| from_date | No | Earliest document date, YYYY-MM-DD. | |
| contact_id | No | Only documents for this contact. |