Actions91
- Bank Account Actions
- Classification Actions
- Colleague Actions
- Contact Actions
- Customer Actions
- Customer Family Actions
- Product Actions
- Product Family Actions
- Product Image Actions
- Purchase Invoice Actions
- Receipt Actions
- Sale Credit Actions
- Sale Invoice Actions
- Sale Quote Actions
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Sale Invoice → List
AI-generatedSummary
Retrieve a list of sale invoices from Altoviz with optional filtering by customer ID, date range, status, or pagination parameters.
Inputs
- options — Optional filters including Customer ID, From Date, To Date, Status (Draft, Expired, Incoming, Paid, To Send), Include Cancelled, Order By, Page Index, and Page Size.
Output shape
a list of items
Returns an array of sale invoice objects matching the supplied query parameters.
Examples
Example 1: Fetch paid sale invoices for a specific customer
Set Options > Customer ID to the target customer ID and Options > Status to Paid.
Example 2: Retrieve invoices created within a date range
Set Options > From Date and Options > To Date to the desired ISO date string boundaries.