Elorus

Invoice type; one of 'invoice' or 'receipt'

List of tag labels

Line items for the invoice

Internal or client-facing notes

Invoice-level discount amount, must be non-negative

ID of the client, e.g., '42'

Series identifier, e.g., '3'

ISO-8601 date when invoice is issued, e.g., '2023-01-01'

ID of the currency to use, e.g., '1'

Due date (ISO-8601), e.g., '2023-02-01'

Custom document number override

Alternate client address ID

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Stock keeping unit.

Product code (internal reference).

Product name.

Product type.

Product price (tax exclusive).

Whether the product is active.

Product description.

Tax category ID.

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Optional list of email addresses to CC on the invoice email

Optional list of email addresses to BCC on the invoice email

List of contact IDs to send the invoice email to

Body text for the invoice email

ID of the invoice to send via email

Subject line for the invoice email

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Page number to retrieve, must be >= 1

Search term to filter bills

Filter by bill status

Filter by supplier ID

Number of items per page, must be between 1 and 100

Filter bills due on or after this date (ISO 8601)

Filter bills due on or before this date (ISO 8601)

Filter bills issued on or after this date (ISO 8601)

Filter bills issued on or before this date (ISO 8601)

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Results page number (minimum 1).

Full-text search across name, code, VAT, etc.

Field to sort by (e.g., 'name', 'created').

Filter by status values (e.g., ['active','archived']).

Filter by contact type: true=company, false=individual.

Sort direction: 'asc' or 'desc'.

List of contact IDs to filter (will be comma-separated).

Filter by custom fields; map each custom field ID to a value. E.g., {'42': 'Gold member'} => custom_fields[42]=Gold member.

Include archived contacts when true.

Number of results per page (maximum 200).

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Page number to return, must be >= 1

Filter results by contact ID

Filter results by ISO 4217 currency code

Number of results per page, must be >= 1

Only include credit notes issued on or after this date (YYYY-MM-DD)

Only include credit notes issued on or before this date (YYYY-MM-DD)

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Page number to retrieve; defaults to first page if omitted

Number of templates per page; defaults to server-side default if omitted

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Page number to retrieve, must be >= 1

Number of items per page, must be between 1 and 100

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Page number to retrieve, must be >= 1

Comma-separated tags to filter by, e.g., 'urgent,consulting'

Filter by invoice number

Filter by invoice status

Filter by contact ID

Filter by ISO currency code, e.g., 'USD'

Field to sort by (prefix with '-' for descending), e.g., '-due_date'

Number of items per page, must be between 1 and 100

Filter invoices due on or after this date (ISO 8601)

Filter invoices due on or before this date (ISO 8601)

Filter invoices issued on or after this date (ISO 8601)

Filter invoices issued on or before this date (ISO 8601)

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Page number to retrieve, must be >= 1

Field to sort by; prefix with '-' for descending, e.g. '-name'

Number of items per page, must be >= 1

Comma-separated list of fields to include in the response, e.g. 'id,name,price'

Filter by matching code or name (partial, case-insensitive)

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Search query to filter taxes

Page number to retrieve, must be >= 1

Number of results per page, must be between 1 and 100

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not

Page number of results to fetch (must be >= 1)

Number of results per page (1–200)

Index of last item in current page

List of document templates

Error if any occurred during the execution of the action

Total number of templates available

Number of results per page returned

Last available page number

Index of first item in current page

Whether or not the action execution was successful or not

Current page number

URL to next page of results, if any

URL to previous page of results, if any

Unique identifier of the contact to update

City of the contact

Unique code for the contact

Contact's name

Email address of the contact

Additional notes about the contact

Phone number of the contact

Street address of the contact

Identifier of the contact's country

Contact's tax number

Contact's tax office

VAT status; either 'registered' or 'not_registered'

Identifier of the contact's preferred currency

Postal / ZIP code of the contact

List of contact persons for the contact

Data from the action execution

Error if any occurred during the execution of the action

Whether or not the action execution was successful or not