List draft invoices
acube_list_draft_invoicesDraft invoices that were created but not yet sent to the SDI. Same filters as acube_list_invoices. GET /invoices/draft.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number, from 1 (default 1). | |
| invoice_number | No | Exact invoice number. | |
| items_per_page | No | Items per page, 1 to 30 (default 30). A full page means there may be more: ask for the next page. | |
| recipient_name | No | Recipient business name (partial match). | |
| invoice_date_to | No | Invoice date on or before this day. | |
| invoice_date_from | No | Invoice date on or after this day. |