sevdesk: List invoices
sevdesk_list_invoicessevdesk: Invoices with number, customer, status, dates and total, newest first. Lists invoices newest first, with the customer, status, invoice date, due date and gross total. Status draft, open, due, paid or cancelled matches the tabs of the Rechnungen overview; due is the Fällig tab and cancelled the Storno tab. Filter by customer, invoice number or date range. Pages hold up to 100 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 100. Default: 50. | |
| cursor | No | Next page cursor from the previous call. | |
| status | No | draft, open, due, paid or cancelled. Default: all. | |
| to_date | No | Only invoices dated on or before this date. | |
| from_date | No | Only invoices dated on or after this date. | |
| contact_id | No | Only invoices of this customer, from list_contacts. | |
| invoice_number | No | Exact invoice number, e.g. RE-1031. |