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Interact with Rise CRM API

Invoice → Get All

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Summary

Retrieves a list of invoices from Rise CRM, optionally paginated or filtered by client, project, or status.

Inputs

  • returnAll — Whether to fetch all invoices. When true, the node iterates through API pagination. When false, fetches up to the limit.
  • limit — Maximum number of invoices to return. Required when returnAll is false. Minimum value is 1. Defaults to 50.
  • filters — Optional collection of filters. Includes client_id (choose from list or specify ID), project_id (choose from list or specify ID), and status (string).

Output shape

A list of items, each containing invoice data.

If returnAll is true, the node handles pagination automatically. The exact shape of the invoice object depends on the Rise CRM API response.

Examples

Example 1: Fetch the first 50 invoices

Set Return All to false and Limit to 50.

Example 2: Fetch all invoices for a specific client

Set Return All to true and filter by Client Name or ID.

Example 3: Fetch all invoices with a specific status

Set Return All to true and filter by Status.

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