Tool to retrieve a list of sale invoices from Altoviz. Use when you need to view invoices issued to customers, filter by date range, status, or find invoices for a specific customer. Supports pagination, sorting, and status filtering for efficient data retrieval.
TostringFilter invoices up to this date (inclusive). Format: YYYY-MM-DD.
FromstringFilter invoices from this date onwards (inclusive). Format: YYYY-MM-DD.
StatusstringFilter invoices by status. Choose from Draft, Incoming, Expired, Paid, or ToSend.
OrderBystringThe field to order results by. Common values include 'date', 'number', 'customerName'.
PageSizeintegerThe number of items to return per page. Recommended range is 1-100.
PageIndexintegerThe page index for pagination (one-based). Must be greater than 0. Use this to navigate through multiple pages of results.
CustomerIdintegerFilter invoices by specific customer ID. Only invoices for this customer will be returned.
IncludeCancelledbooleanIndicates whether cancelled invoices should be included in the results. Default is false.
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
API key connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.