Sage Business Cloud icon

Sage Business Cloud

Interact with Sage Business Cloud Accounting API

Actions9

Sales Invoice → Get All

AI-generated

Summary

Retrieve sales invoices from Sage Business Cloud, optionally filtering by status, contact ID, and date range. Return either the requested page size or all matching invoices across pages.

Inputs

  • Return All — When enabled, fetches all matching invoices using paginated requests. Otherwise, Limit controls the maximum page size; it defaults to 50.
  • Filters — Optionally filter by status (Draft, Sent, Paid, or Void), Sage contact ID, From Date, and To Date. Only non-empty filters are sent to the API.

Output shape

A list of invoice records

Returns the invoice items from Sage's response; with Return All enabled, results are gathered across pages. With Return All disabled, the response is limited by Limit. If continue-on-fail is enabled, an item containing an error may appear in the output for a failed request.

Links

Discussion