List invoices
acube_list_invoicesSent and received Italian e-invoices (SDI) of the account: uuid, invoice number and date, document type (TD01...), sender and recipient, amounts, marking and notification status. Filter by date, number, document type, party name or VAT number. GET /invoices.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number, from 1 (default 1). | |
| order | No | Sort direction (default desc). | |
| signed | No | Only signed (true) or unsigned (false) invoices. | |
| order_by | No | Sort field (default invoice_date). | |
| created_to | No | Created in A-Cube on or before this day. | |
| downloaded | No | Only invoices already downloaded (true) or not yet (false). | |
| sender_name | No | Sender business name (partial match). | |
| created_from | No | Created in A-Cube on or after this day. | |
| document_type | No | SDI document type, e.g. TD01 (invoice), TD04 (credit note), TD17-TD19 (reverse-charge self-invoices). | |
| 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. | |
| sender_vat_number | No | Sender VAT number code (digits, without the country prefix). | |
| recipient_vat_number | No | Recipient VAT number code (digits, without the country prefix). |