Actions105
- Bank Account Actions
- Billing Subscription Actions
- Category Actions
- Category Group Actions
- Commercial Document Actions
- Customer Actions
- Customer Invoice Actions
- Export Actions
- File Attachment Actions
- GoCardless Mandate Actions
- Journal Actions
- Ledger Entry Actions
- Ledger Entry Line Actions
- Product Actions
- Purchase Request Actions
- Quote Actions
- SEPA Mandate Actions
- Supplier Actions
- Supplier Invoice Actions
- Transaction Actions
- User Actions
Commercial Document → List
AI-generatedSummary
List commercial documents with optional filtering by document type, customer ID, pagination cursor, and maximum number of results.
Inputs
- Filters — Optional filter parameters including Cursor (pagination cursor from previous request), Limit (maximum number of results to return, between 1 and 100, default 20), Document Type (filter by 'Invoice', 'Quote', or 'Credit Note'), and Customer ID (filter by specific customer ID).
- Request Options — Optional request settings such as batching controls (items per batch and batch interval), option to ignore SSL certificate validation issues, HTTP proxy configuration, and request timeout in milliseconds.
Output shape
a list of commercial document records
Supports pagination via a 'cursor' query parameter that can be passed to subsequent List operations to retrieve more results. The number of returned items respects the optional 'limit' filter with a maximum of 100. Returned data will correspond to filtered commercial documents matching the specified criteria.