Actions478
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- Account Details For Period Inquiry Actions
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- Bill Actions
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- Inventory Adjustment Actions
- Inventory Allocation Inquiry Actions
- Inventory Issue Actions
- Inventory Quantity Available Actions
- Inventory Receipt Actions
- Inventory Summary Inquiry Actions
- Invoice Actions
- Item Class Actions
- Item Sales Category Actions
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Invoice → Get List
AI-generatedSummary
Retrieve a list of Invoice records from the Acumatica API, optionally filtered by multiple property-based criteria using OData syntax.
Inputs
- Amount Filter — Filter results by the invoice Amount using operators like equals, greater than, less than, etc.
- Balance Filter — Filter results by the invoice Balance with operators such as equals or comparisons.
- Billing Printed Filter — Boolean filter to include only invoices where Billing Printed equals the specified value.
- Bill To Contact Override Filter — Boolean filter for invoices matching the Bill To Contact Override flag.
- Created Date Time Filter — Filter invoices by Created Date and Time with date comparisons like equals, after, before, etc.
- Customer Filter — Filter by Customer field using operators equals, contains, or starts with.
- Customer Order Filter — Filter by Customer Order with string matching operators.
- Date Filter — Filter by Date field using various date/time comparison operators.
- Description Filter — Filter invoices by Description using string operators such as contains or equals.
- Due Date Filter — Filter by Due Date with date comparison operators.
- Hold Filter — Boolean filter for the Hold status of invoices.
- Last Modified Date Time Filter — Filter by last modification date and time using comparison operators.
- Link AR Account Filter — Filter invoices by Link AR Account with string operators.
- Link Branch Filter — Filter invoices by Link Branch using string match operators.
- Location ID Filter — Filter by Location ID with string matching.
- Post Period Filter — Filter by Post Period using string operators.
- Project Filter — Filter invoices relating to a specific Project using string operators.
- Reference Nbr Filter — Filter by Reference Number using string matching.
- Status Filter — Filter invoices by Status text values using string operators.
- Ship To Contact Override Filter — Boolean filter for the Ship To Contact Override attribute.
- Is Tax Valid Filter — Boolean filter indicating whether the tax status is valid.
- Tax Total Filter — Filter by Tax Total amount with numeric comparison operators.
- Terms Filter — Filter invoices by Terms string with operators like contains or equals.
- Type Filter — Filter invoices by Type field using string comparison operators.
- Custom Filter — Apply an advanced custom OData $filter expression to refine invoice list results.
Output shape
a list of Invoice records matching the specified filter criteria
The output is a list of invoices returned from the Acumatica API, filtered by any combination of the provided criteria. Filters are applied as OData $filter queries. The 'Custom Filter' allows advanced OData expressions supplementing the predefined filtering options.
