Procountor: List unpaid sales invoices
procountor_list_unpaid_sales_invoicesProcountor: Sales invoices that are Sent or Partly paid, with days overdue. Returns sales invoices whose status is Sent or Partly paid, oldest due date first. Paid and Marked paid are never listed. For a Partly paid invoice the open amount is shown next to the total. Pass due_before to see only invoices past a date. Pages hold up to 200 invoices. 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. | |
| due_before | No | Only invoices with a due date before this day, YYYY-MM-DD. | |
| partner_id | No | Customer ID from list_partners. |