Odoo: List customer invoices
odoo_list_invoicesOdoo: List customer invoices with status, amount due and due date, with filters. Returns customer invoices, newest first, with the invoice number, contact, dates, total and amount still due. Drafts have no number yet. Pages hold up to 100 invoices; pass offset to read on. You see the invoices your Odoo user can see, in the company you are signed in to. 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. | |
| offset | No | Number of records to skip, for the next page. Default: 0. | |
| status | No | draft, posted or cancel. Default: all. | |
| overdue | No | true: only invoices whose due date is before today. | |
| contact_id | No | Only invoices of this contact. | |
| payment_status | No | not_paid, in_payment or paid. Default: all. | |
| invoice_date_from | No | Only invoices dated on or after this date. |