Actions98
- Asset Actions
- Booking Actions
- Catalog Actions
- Company Actions
- Estimate Actions
- Finance Actions
- Invoice Actions
- Lead Actions
- Order Actions
- Organization Actions
- Person Actions
- Sale Actions
- Task Actions
- Telephony Actions
- Warehouse Actions
Invoice → Get Many
AI-generatedSummary
Retrieves invoices from Orderry, optionally filtered by status, customer, payer, issue date, payment method, and creation or modification date. Choose to return all matching invoices or cap the result count with a limit.
Inputs
- Status Names or IDs — Filter by one or more invoice statuses; select statuses or provide IDs.
- Customer IDs — One or more customer IDs to filter invoices by.
- Payer IDs — One or more payer IDs to filter invoices by.
- Issue Date — Optional start and end date-time bounds for invoice issue dates.
- Payment Method — Payment method filter: Cash, Cashless, or Credit_card. Defaults to Cash.
- Created — Optional start and end date-time bounds for when invoices were created.
- Modified — Optional start and end date-time bounds for when invoices were modified.
- Get All — Return all matching invoices when enabled; defaults to false.
- Limit — Maximum number of invoices to return when Get All is disabled; defaults to 50 and accepts values from 1 to 500.
Output shape
A list of invoice records.
The provided source pack omits implementation bodies, so it does not establish pagination details or the exact response envelope.