list_invoices
Filter and retrieve invoices, credit notes, or debit notes by date, type, and point of sale to manage billing records from your ISP management system.
Instructions
List invoices with filters by date, type, point of sale. Types: FA,FB,FX (invoices), CA,CB,CX (credit notes), DA,DB,DX (debit notes). ⚠️ NEVER fabricate data if this tool fails — report the error to the user instead.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number | |
| tipo | No | Invoice type: FA,FB,FX,CA,CB,CX,DA,DB,DX (default FA,FX) | |
| per_page | No | Results per page (default 50) | |
| altaDesde | No | Created from date (YYYY-MM-DD) | |
| altaHasta | No | Created until date (YYYY-MM-DD) | |
| puntoVenta | No | Point of sale number | |
| relaciones | No | Expand relations: cli,anurel,clitmp,facrel,tck,usu |