_list

Returns a list of invoice details

Parameters

all of these parameters are optional

fields

JSON-encoded list of fields you want returned along with the default 'id' field. Accepted fields are 'num', 'cdate', 'customer_id', 'customer_type', 'last_edited', 'status'

open

If set, this filters the invoices to those that with statuses -1=Draft, 0=Quoted, 1=Invoiced

status

Integer. Only invoices with this status will be returned

customer_type, customer_id

Integers. If both of hese are set, then invoices with the specified customer type and ID will be returned

days_from

Integer. Invoices created in the last $days_from days will be returned

days_to

Integer. Invoices created up to %days_to days from now will be returned

last_edited_from

Integer timestamp. Invoices edited from this time on will be returned

last_edited_to

Integer timestamp. Invoices edited up to this time will be returned. NOTE: if using this for synchronising purposes, it is best to use a timestamp a few seconds into the past, to make sure you don't miss any updates that happen in the very second you make your request.

ids

JSON-encoded list of IDs to return

Example

FM_api('Invoices_list', [
	'fields'=> '["cdate","last_edited","status"]',
	'last_edited_from'=> '1611316345',
	'last_edited_to', '1611316473',
	'status'=> '3',
]);

On Success

[{"id":"698362","cdate":"2021-01-22","last_edited":"1611316345","status":"3"},{"id":"698363","cdate":"2021-01-22","last_edited":"1611316345","status":"3"}]