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
Customer Invoice → List
AI-generatedSummary
Retrieve a paginated list of customer invoices from Pennylane with optional filtering by cursor and result limit.
Inputs
- Filters — Optional parameters to filter the list results, including 'Cursor' for pagination and 'Limit' to specify the maximum number of results returned (1-100).
- Request Options — Additional request settings such as batching controls, SSL certificate validation, proxy configuration, and request timeout.
Output shape
a list of customer invoice records returned from Pennylane API
The list supports pagination through the 'cursor' filter. The number of items returned respects the 'limit' parameter. Request options like batching affect how requests are sent but do not change the shape of the response.