Invoices in a period
query_invoicesEvery invoice in a period (plus any open drafts), newest first: number, customer, date, amount incl. VAT, status (draft, sent, overdue, paid, voided, written_off), type (invoice or credit_note) and, for a credit note, which invoice it cancels. Use for questions about specific invoices, paid or cancelled ones, or credit notes.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| period | No | Time period. Defaults to current_quarter. |