saldeo_list_invoice_ids
List the ids of the invoices (invoices, corrective invoices, pre-invoices, corrective pre-invoices) of one company in one month folder. Feed them to saldeo_get_invoices_by_ids. Saldeo: POST /api/xml/3.0/invoice/getidlist.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| year | Yes | Year of the Saldeo folder (the month the document is booked in), e.g. 2026. | |
| limit | No | Entries per list in the reply, 1-1000 (default 500). The reply's "paging" says how many exist and the next offset. | |
| month | Yes | Month of the Saldeo folder, 1-12. | |
| offset | No | Skip this many entries of each list (default 0); use paging.next_offset from the previous reply. | |
| company_program_id | Yes | The company's COMPANY_PROGRAM_ID, as returned by saldeo_list_companies. |