List sales invoices
bc_list_sales_invoicesRetrieve sales invoices by status, customer, date range, or unpaid balance. Filter results to find specific invoices for review or follow-up.
Instructions
List posted/draft sales invoices, optionally filtered by customer number, status (Draft, In Review, Open, Paid, Canceled, Corrective), invoice date range, or unpaid balance.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| top | No | Max records to return (default 20, max 100) | |
| skip | No | Records to skip, for paging | |
| filter | No | Raw OData $filter, ANDed with the other filters | |
| status | No | Invoice status: Draft, In Review, Open, Paid, Canceled, Corrective | |
| to_date | No | Invoices on/before this invoiceDate | |
| from_date | No | Invoices on/after this invoiceDate | |
| unpaid_only | No | Only invoices with remainingAmount > 0 | |
| customer_number | No | Filter to one customer by Customer No. |