Gestoría client: list invoices
gestoria_facturas_mandanteFor a gestoría account: the invoices of ONE accepted client in a year or quarter, newest first: number, date, customer, base, IVA, total, status and whether the invoice carries a Veri*factu record. Read-only.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| year | No | ||
| limit | No | Max rows, default 50, max 200 | |
| link_id | Yes | The id from gestoria_listar_mandantes, not the tenant_id | |
| quarter | No | 1-4; omit for the whole year |