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Chaser Tools

Chaser List Invoices

Tool to retrieve invoices with pagination and filtering. Use when you need to fetch invoice records from Chaser with support for various filter criteria including status, amounts, dates, and customer information.

Write actionRisk level 2 of 5API key connection
Use Chaser List Invoices

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • datestring
    Filter by invoice date. Supported operators: gt, lt, gte, lte, eq, ne. Use ISO date format (YYYY-MM-DD).
  • pageinteger
    Page number, starts from 0.
  • limitinteger
    Number of items per page (maximum 100).
  • totalstring
    Filter by total invoice amount. Supported operators: gt, lt, gte, lte, eq, ne.
  • statusstring
    Filter by invoice status. Supported operators: in, nin, eq, ne. Valid statuses: DRAFT, SUBMITTED, AUTHORISED, PAID, VOIDED, DELETED.
  • due_datestring
    Filter by due date. Supported operators: gt, lt, gte, lte, eq, ne. Use ISO date format (YYYY-MM-DD).
  • sub_totalstring
    Filter by subtotal amount. Supported operators: gt, lt, gte, lte, eq, ne.
  • amount_duestring
    Filter by amount due. Supported operators: gt, lt, gte, lte, eq, ne.
  • invoice_idstring
    Filter by invoice ID. Supported operators: in, nin, eq, ne.
  • amount_paidstring
    Filter by amount paid. Supported operators: gt, lt, gte, lte, eq, ne.
  • currency_codestring
    Filter by currency code (3-letter ISO code). Supported operators: in, nin, eq, ne.
  • invoice_numberstring
    Filter by invoice number. Supported operators: in, nin, eq, ne.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

Skills that use this Action

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