Procountor: List sales invoices
procountor_list_sales_invoicesProcountor: Sales invoices with customer, number, dates, totals and status. Lists sales invoices, newest first. Filter by status (unfinished, not_sent, sent, partly_paid, paid, marked_paid, invalidated), by customer or by invoice date. Invalidated invoices appear only when you ask for that status. Pages hold up to 200 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 200. Default: 50. | |
| cursor | No | Next page cursor from the previous call. | |
| status | No | unfinished, not_sent, sent, partly_paid, paid, marked_paid or invalidated. | |
| date_to | No | Latest invoice date, YYYY-MM-DD. | |
| date_from | No | Earliest invoice date, YYYY-MM-DD. | |
| partner_id | No | Customer ID from list_partners. |