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.
datestringFilter by invoice date. Supported operators: gt, lt, gte, lte, eq, ne. Use ISO date format (YYYY-MM-DD).
pageintegerPage number, starts from 0.
limitintegerNumber of items per page (maximum 100).
totalstringFilter by total invoice amount. Supported operators: gt, lt, gte, lte, eq, ne.
statusstringFilter by invoice status. Supported operators: in, nin, eq, ne. Valid statuses: DRAFT, SUBMITTED, AUTHORISED, PAID, VOIDED, DELETED.
due_datestringFilter by due date. Supported operators: gt, lt, gte, lte, eq, ne. Use ISO date format (YYYY-MM-DD).
sub_totalstringFilter by subtotal amount. Supported operators: gt, lt, gte, lte, eq, ne.
amount_duestringFilter by amount due. Supported operators: gt, lt, gte, lte, eq, ne.
invoice_idstringFilter by invoice ID. Supported operators: in, nin, eq, ne.
amount_paidstringFilter by amount paid. Supported operators: gt, lt, gte, lte, eq, ne.
currency_codestringFilter by currency code (3-letter ISO code). Supported operators: in, nin, eq, ne.
invoice_numberstringFilter by invoice number. Supported operators: in, nin, eq, ne.
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
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