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Invoice → Get Many
AI-generatedSummary
Retrieve a list of invoices from TeamHub, optionally filtered by status, with control over output formatting and SSL validation.
Inputs
- Status Filter — Filter invoices by their status, e.g., Draft, Overdue, Paid, Sent, or Any (no filter)
- Options — Additional options including whether to output one n8n item per invoice record (split lists) and whether to ignore SSL certificate validation errors.
Output shape
a list of invoices
By default, the entire list is returned in one item under a key such as 'invoices'; if 'Split Lists Into Items' is enabled, each invoice is output as a separate item. The data returned corresponds to invoices filtered by the optional status provided. Errors during execution are returned per-item if 'Continue On Fail' is enabled.