get_sales_invoices
Retrieve unpaid sales invoices from Yuki, including debtor name, reference, due date, open amount, and currency. Optionally filter by a cutoff date to see invoices outstanding as of that date.
Instructions
Retrieve outstanding (unpaid) sales invoices from Yuki. Returns debtor name, reference, due date, open amount, and currency for each item. Optionally filter by due date cutoff using dateOutstanding.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| sortOrder | No | Sort order for results. | DateDesc |
| dateOutstanding | No | ISO date string (YYYY-MM-DD). When provided, returns only items outstanding as of this date. Omit for all outstanding items. | |
| administrationId | No | Administration ID (GUID). Defaults to YUKI_DOMAIN_ID env var. | |
| includeBankTransactions | No | Include bank transaction data alongside invoice items. |