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Paperdork

Create and manage invoices in Paperdork via Koppelingen middleware

Actions4

Invoice → Search

AI-generated

Summary

Search invoices using optional filters such as invoice number or customer name, invoice status, and pagination parameters.

Inputs

  • Query — Filter invoices by invoice number or customer name.
  • Status — Filter invoices by their status. Options include Any, Concept, Open, Paid, Planned, or Uncollectible.
  • Page — Specify the page number of results to retrieve, minimum value is 1. Defaults to 1.
  • Page Size — Set the number of invoices to return per page, between 1 and 100. Defaults to 25.

Output shape

a list of invoice objects matching the search criteria, each returned as an individual item.

The operation returns an array of invoices matching the filters. Pagination is controlled via Page and Page Size inputs. If the status filter is set to "Any" or left empty, no status filtering is applied. The response data format corresponds to the Paperdork API invoice list endpoint representation.

Examples

Example 1: Search for all open invoices containing "Acme" in invoice number or customer name on page 1 with 25 results per page.

Query='Acme', Status='Open', Page=1, Page Size=25

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