List invoices
bexio_list_invoicesList or search sales invoices (number, contact, totals, open amount, dates, status). Statuses: draft, pending (issued, open), paid, partial (partially paid), canceled, unpaid (overdue reminder state). Without filters it pages through all invoices; with filters all must match.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Results per page, 1-2000 (default 50). | |
| title | No | Title contains this text. | |
| offset | No | Records to skip (default 0). Use next_offset from the previous reply. | |
| status | No | Only invoices with one of these statuses. | |
| user_id | No | Only documents owned by this bexio user (from bexio_list_users). | |
| order_by | No | Sort field (default id). | |
| contact_id | No | Only documents for this contact (from bexio_list_contacts). | |
| descending | No | Sort descending (default ascending). | |
| document_nr | No | Document number contains this text (e.g. RE-00012). | |
| updated_since | No | Changed on or after this date, yyyy-mm-dd. | |
| valid_from_after | No | Document date (is_valid_from) on or after this date, yyyy-mm-dd. | |
| valid_from_before | No | Document date (is_valid_from) on or before this date, yyyy-mm-dd. |