List invoices
sevdesk_list_invoicesList invoices, filterable by status, number, date range and contact. Status: 50 deactivated recurring, 100 draft, 200 open/due, 750 partially paid, 1000 paid. sevdesk: GET /Invoice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| embed | No | Comma-separated nested resources to expand inline, e.g. contact,category. | |
| limit | No | Max entries to return, 1-1000 (sevdesk suggests 10-100). | |
| offset | No | Number of entries to skip, for paging. | |
| status | No | Only invoices with this status code. | |
| end_date | No | Only invoices dated on or before this, as a Unix timestamp in seconds. | |
| count_all | No | If true, the response also carries `total`, the full match count. | |
| contact_id | No | Only invoices for this contact id. | |
| delinquent | No | If true, only overdue (delinquent) invoices. | |
| start_date | No | Only invoices dated on or after this, as a Unix timestamp in seconds. | |
| invoice_type | No | Only this type: RE normal, WKR recurring, SR cancellation, MA reminder, TR partial, AR advance, ER final. | |
| invoice_number | No | Only the invoice with this number. |