list_invoices
Retrieve and filter invoices from Odoo by type, status, partner, or date range to manage billing records.
Instructions
List invoices in Odoo.
Args:
invoice_type: Invoice type (out_invoice=customer, in_invoice=supplier, out_refund=customer credit note, in_refund=supplier credit note)
state: State (draft, posted, cancel)
partner_id: Filter by partner
date_from: Start date (YYYY-MM-DD)
date_to: End date (YYYY-MM-DD)
limit: Maximum number of invoices (default: 50)
offset: Offset for pagination (default: 0)
Returns:
List of invoices
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice_type | No | ||
| state | No | ||
| partner_id | No | ||
| date_from | No | ||
| date_to | No | ||
| limit | No | ||
| offset | No |