List invoices (sales)
binderp_list_invoicesList sales invoices, with series, number, date, client, RFC, subtotal, discount, taxes, total, payments received, credit notes, expiration date and status. Open balance = Total - Payments - CreditNotes (filter Total gt Payments, then subtract CreditNotes from the rows). GET /api/Invoices.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| top | No | Rows per page, 1-100 (default 25). | |
| skip | No | Rows to skip (default 0). Pass the previous reply's next_skip to get the next page. | |
| filter | No | OData $filter, e.g. Date ge datetime'2026-10-01T00:00:00' and Total gt Payments. Text uses single quotes, functions such as substringof('abc', Field) and operators eq ne gt ge lt le and or are supported; a GUID is written guid'3f2504e0-4f89-11d3-9a0c-0305e82c3301'. Dates: datetime'2026-10-01T00:00:00'. | |
| orderby | No | OData $orderby, e.g. 'Date desc' or 'Title'. |