quipu_list_numbering_series
List invoice numbering series (prefixes). Use a series id when you create a draft invoice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number (1-based, default 1). | |
| prefix | No | ||
| amending | No | Only series for amending (credit) invoices. | |
| page_size | No | Results per page (1-100, default 25). | |
| applicable_to | No |