Sales
List invoices
Lists invoices with the public contract's filters: payment status, contact, order, project and invoice date range.
At a glance
Link to this section: At a glance| Property | Value |
|---|---|
| Domain | invoices |
| Group in the editor | Sales › Invoices |
| Runs as | The owner of the workflow, with their permissions |
| Permission | View access to Sales. Administrators always pass; a module outside the plan blocks everyone. |
| Destructive | No: the public MCP catalogue does not mark it as destructive |
| Also available in | REST API, MCP (filmo_invoices_list) |
Inputs
Limits: min 1, max 500
Limits: advanced
Limits: advanced
Limits: advanced
Limits: advanced
Limits: advanced
Limits: advanced
Limits: advanced
Limits: advanced
Limits: advanced
Limits: advanced
Available options: unpaid, partially_paid, paid, overpaid, overdue, voided
Filter by paymentStatus, as a list: repeat the parameter or separate the values with commas. Accepts up to 50 values and returns whatever matches any of them.
Available options: unpaid, partially_paid, paid, overpaid, overdue, voided
Filter by contactId, as a list: repeat the parameter or separate the values with commas. Accepts up to 50 values and returns whatever matches any of them.
Filter by orderId, as a list: repeat the parameter or separate the values with commas. Accepts up to 50 values and returns whatever matches any of them.
Limits: advanced
Filter by projectId, as a list: repeat the parameter or separate the values with commas. Accepts up to 50 values and returns whatever matches any of them.
Limits: advanced
Limits: advanced
Limits: advanced
Limits: advanced
Limits: advanced
Limits: advanced
Outputs
Show child attributesHide child attributes
Available options: draft, validated, voided
Show child attributesHide child attributes
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