Delivers a queryable overview list of all sales invoices
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Headers
The tenant ID for the target ERP instance.
Query Parameters
Deposit Attribute Name
Start Date
End Date
Company Represents a key for identifying a firm within the application.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
Number of the page of items to fetch. Defaults to 1 when omitted.
Size of the page specified by PageNumber. Defaults to 100 when omitted.
Property to sort by. Multiple comma-separated fields are applied in order (OrderBy, then ThenBy).
Sort in descending order. Defaults to ascending when omitted.
Only include items whose SalesInvoiceDate is after (greater than) this value.
Only include items whose SalesInvoiceDate is before (less than) this value.
Only include items whose ValueDate is after (greater than) this value.
Only include items whose ValueDate is before (less than) this value.
Only include items whose ServiceDate is after (greater than) this value.
Only include items whose ServiceDate is before (less than) this value.
Only include items whose LastShippingDate is after (greater than) this value.
Only include items whose LastShippingDate is before (less than) this value.
Only include items whose CreatedInErpDate is after (greater than) this value.
Only include items whose CreatedInErpDate is before (less than) this value.