List invoices
bokio_list_invoicesSales invoices (draft, published, paid, overdue, credited) with line items and totals.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number, starting at 1 (default 1). | |
| query | No | Optional Bokio filter: property, operator, value, joined with && (operators ==, !=, <, <=, >, >=, ~ for contains). Filterable fields: type, status, invoiceDate, dueDate, customerRef.id, customerRef.customerNumber, orderNumberReference, projectReference, buyerReference, contractReference, currency, totalAmount. Example: status==overdue | |
| pageSize | No | Items per page, 1-100 (default 25). | |
| projectId | No | The project id (a GUID). |