billomat_invoice_totals
Read-only
Invoice totals grouped by client, status, day, week, month or year (for example group_by=client,year). Takes the same filters as billomat_list_invoices. Read-only.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | Documents dated on or before this day (yyyy-mm-dd). | |
| from | No | Documents dated on or after this day (yyyy-mm-dd). | |
| note | No | Free-text search in the note. | |
| tags | No | Comma-separated tags (Schlagworte). | |
| intro | No | Free-text search in the introduction text. | |
| label | No | Free-text search in the label. | |
| status | No | Status filter: DRAFT, OPEN, PAID, OVERDUE, CANCELED; several separated by commas. | |
| group_by | Yes | Grouping: client, status, day, week, month, year; several separated by commas (the order sets the aggregation). | |
| client_id | No | Only documents of this client (from billomat_list_clients). | |
| article_id | No | Only documents containing this article. | |
| contact_id | No | Only documents of this client contact. | |
| payment_type | No | Payment type(s), e.g. CASH, BANK_TRANSFER, PAYPAL; several separated by commas. | |
| invoice_number | No | Invoice number (case-insensitive). |