Actions290
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Invoice → Get Many
AI-generatedSummary
Retrieve HaloPSA invoices or contract records, applying optional filters and either a result limit or pagination. The operation sends list requests to HaloPSA and returns the matching records as n8n items.
Inputs
- Return All — Return all available results; when disabled, Limit defaults to 50.
- Limit — Maximum number of results when Return All is disabled.
- Filters — Optional invoice filters, including client, site, contract, payment status, date range, search terms, invoice type, ordering, and flags controlling included invoice types and details. Start Date or End Date requires selecting a Date Search Field.
- Filters (JSON) — Optional dynamic filter object; values override matching keys from Filters.
Output shape
A list of invoice or contract records, each emitted as an n8n item.
The R Invoice Type filter defaults to contracts and can select invoices or both. The configured filters and result limit or pagination settings determine which records are returned.