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Invoice → Get by Contractor ID

AI-generated

Summary

Retrieve invoices associated with a specific contractor in wFirma, optionally filtered by date range and limited by result count.

Inputs

  • Contractor ID (required) — The ID of the contractor in wFirma whose invoices are to be retrieved.
  • Limit — Maximum number of invoices to return (default 50, max 100).
  • Additional Fields — Optional filters including 'Date From' (start date), 'Date To' (end date), and 'Page' for pagination.

Output shape

a list of invoice objects corresponding to the contractor ID and applied filters

The result is paginated by 'Page' and limited by 'Limit'. Each item in the output is an individual invoice JSON object.

Examples

Example 1: Retrieve up to 20 invoices for contractor ID '12345' from the start of 2024 to the end of 2024 on page 1

Set 'Contractor ID' to '12345', 'Limit' to 20, and in 'Additional Fields' set 'Date From' to '2024-01-01', 'Date To' to '2024-12-31', and 'Page' to 1

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