List invoices
collmex_list_invoicesSearch Collmex customer invoices and credit notes (record INVOICE_GET): by invoice number, customer, invoice date range, customer order or product. Each invoice has its header (customer address, dates, payment terms, status code: 0 new, 10 to be posted, 20 open, 30 dunned, 40 settled, 100 deleted) and its positions with quantities, prices and values. Reads only; no PDF/XML export.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Records returned, 1-500 (default 25; invoices and orders with many positions may need a smaller limit). | |
| offset | No | Records to skip (use next_offset from the previous reply). | |
| date_to | No | Invoice date to (yyyy-mm-dd). | |
| date_from | No | Invoice date from (yyyy-mm-dd). | |
| company_no | No | Collmex company number (Verwaltung → Firma anzeigen und ändern). Default 1. | |
| invoice_no | No | Only this invoice number. | |
| product_no | No | Only invoices with this product on at least one position. | |
| customer_no | No | Only invoices of this customer number. | |
| only_issued | No | Only invoices already printed or sent. | |
| customer_order_no | No | Only invoices for this customer order number. |