List invoices
oblio_list_invoicesRead-only
Invoices of a company with filters (series, number, dates, client, draft/canceled/collected), newest first by default. Optional products, collections and e-Factura (SPV) status per invoice. Pass next_offset as offset for the next page. GET /api/docs/invoice/list.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| cif | Yes | CIF of YOUR company in Oblio (from oblio_list_companies), for example RO37311090. | |
| draft | No | true = only drafts, false = only issued. | |
| number | No | Only this document number. | |
| offset | No | Start position (0 default); use next_offset from the previous reply. | |
| canceled | No | true = only canceled, false = only not canceled. | |
| order_by | No | ||
| collected | No | true = only collected (paid), false = only not collected. | |
| order_dir | No | ||
| client_cif | No | Only invoices of the client with this CIF. | |
| client_code | No | Only invoices of the client with this code. | |
| series_name | No | Only this series. | |
| client_email | No | Only invoices of the client with this e-mail. | |
| issued_after | No | Issued on or after yyyy-mm-dd. | |
| issued_before | No | Issued on or before yyyy-mm-dd. | |
| with_collects | No | Include the collections. | |
| with_products | No | Include the invoice lines. | |
| limit_per_page | No | Results per page, 1-100 (default 100). | |
| with_einvoice_status | No | Include the e-Factura (SPV) status. |