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PerfexCRM

Interact with PerfexCRM API

Actions181

Invoice → Get Many

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Summary

Retrieve multiple invoices from PerfexCRM, optionally filtered by client ID and status, with support for pagination and limit controls.

Inputs

  • Return All — Choose whether to return all matching invoices or limit the results.
  • Limit — Specify the maximum number of invoices to return when not returning all.
  • Offset — Specify the number of invoices to skip before starting to return results, supporting pagination.
  • Filters — Apply filters to narrow down invoices by Client ID and Status (Unpaid, Paid, Partially Paid, Overdue, Cancelled, Draft).

Output shape

a list of invoice objects returned as separate items for each retrieved invoice

The output contains multiple invoice records in JSON format. When Return All is false, results are limited and offset can be used for pagination. If an error occurs, the node may output an error JSON item if 'Continue On Fail' is enabled.

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