quipu_list_invoices
List invoices (issued and received). Filter by kind, period, operation date, payment status or contact. Totals and PDF links are in the attributes.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| q | No | Free-text search. | |
| kind | No | income = issued invoices, expenses = received invoices. | |
| page | No | Page number (1-based, default 1). | |
| period | No | Period such as "2024Q1" or "2024-01". | |
| include | No | Comma-separated related resources to include (for example contact,items). | |
| page_size | No | Results per page (1-100, default 25). | |
| contact_id | No | Only invoices of this contact. | |
| operation_date | No | Year (2024), quarter (2024-Q1), month (2024-3) or all. Works with kind=income. | |
| payment_status | No | Payment status. unpaid includes pending and overdue. | |
| operation_date_to | No | End of an explicit range; send with operation_date_from. | |
| validation_status | No | ||
| operation_date_from | No | Start of an explicit range; send with operation_date_to. Works with kind=income. |