List other sales documents
bukku_list_sales_documentsList quotes, sales orders, delivery orders, credit notes, customer payments or refunds (invoices have their own tool, bukku_list_sales_invoices). payment_status applies to credit notes, payments and refunds only. GET /sales/{quotes|orders|delivery_orders|credit_notes|payments|refunds}.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number, from 1 (default 1). Pass the previous reply's next_page. | |
| type | Yes | Which sales document to list. | |
| search | No | ||
| status | No | Only transactions with this status. Without it every status except void is returned. | |
| date_to | No | A date, yyyy-mm-dd. | |
| sort_dir | No | Sort direction. | |
| date_from | No | A date, yyyy-mm-dd. | |
| page_size | No | Results per page, 1-100 (default 30). | |
| contact_id | No | Only documents of this customer. | |
| payment_status | No | Credit notes (PAID, OUTSTANDING, OVERDUE), payments and refunds (PAID, OUTSTANDING). Not for the other types. |