Retrieves Invoice Headers from the system based on a set of criteria. The headers contain information about the invoice, but not the actual content of the invoice. The actual content can be retrieved using the GetInvoiceDetails call.
A list of Invoice Headers meeting the specified criteria.
| || ||Select invoices covering this date. This should be in the format |
| || ||The customerCode to filter on. This works as a contains, that is: if we filter on “1”, a customer with code “12” will also match.|
| || ||Select only invoices with a lastCalculatedDate greater than or equal to the date specified here. This should be in the format |
| || ||Select only invoices with a status contained in this list.|
| || ||(Optional) Invoices ending on or after this date.|
| || ||(Optional) Invoices ending before this date.|
| || ||Additional information when operation failed.|
| || ||Whether the operation completed successfully.|
| || ||Operation result.|