List invoices
ecourier_list_invoicesInvoices in an invoice date range (invoice_start_date and invoice_end_date are both required, at most 31 days apart: e-Courier rejects anything else). Optionally narrow by customer code and by a last-changed range. GetInvoice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| customer_code | No | Only this customer. | |
| changed_end_date | No | Last changed to, yyyy-mm-dd. | |
| invoice_end_date | Yes | Invoice date to, yyyy-mm-dd. Required, at most 31 days after the start. | |
| changed_start_date | No | Last changed from, yyyy-mm-dd. | |
| invoice_start_date | Yes | Invoice date from, yyyy-mm-dd. Required. |