Retrieves a paginated list of invoices from Elorus with flexible filtering options. Use this tool to: - List all invoices or filter by client, status, date ranges, currency, or tags - Paginate through large invoice lists - Sort invoices by various fields - Search for specific in…
pageintegerPage number to retrieve, must be >= 1
tagsstringFilter by comma-separated tag names (e.g., 'urgent,consulting'). Returns invoices matching any of these tags.
numberstringFilter by exact invoice number (e.g., '1', '2', 'INV-2023-001')
statusstringFilter by invoice status: 'draft' (not sent), 'issued' (sent but unpaid), 'paid' (fully paid), 'cancelled' (voided)
contactstringFilter by client/contact ID. Use to get all invoices for a specific customer.
currencystringFilter by ISO 4217 currency code (e.g., 'USD', 'EUR', 'INR'). Returns only invoices in specified currency.
orderingstringSort results by field name. Prefix with '-' for descending order (e.g., '-date' for newest first, 'number' for ascending).
page_sizeintegerNumber of items per page, must be between 1 and 100
due_date__gtestringFilter invoices due on or after this date (ISO 8601 format: YYYY-MM-DD). Find invoices becoming due soon.
due_date__ltestringFilter invoices due on or before this date (ISO 8601 format: YYYY-MM-DD). Find overdue or soon-due invoices.
issue_date__gtestringFilter invoices issued on or after this date (ISO 8601 format: YYYY-MM-DD). Useful for date range queries.
issue_date__ltestringFilter invoices issued on or before this date (ISO 8601 format: YYYY-MM-DD). Combine with issue_date__gte for date ranges.
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.
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