Search the invoiced items report

Same report as the ranking, restricted to the rows matching the keyword. The filter applies to the report rows rather than to the underlying lines, so searching a product and searching one of its variants return the same figures for the same row, whether those figures come from invoices, from external incomes or from both. This report answers a commercial question and not an accounting one, and it never reconciles with turnover: amounts are rounded and converted line by line, disbursements carry no row, and proportional credit notes appear under a row of their own.

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Query Params
string
required

First calendar day of the period, resolved to the start of that day in the effective timezone. It bounds an invoice on its issue date and an external income on the date it was paid

string
required

Last calendar day of the period, resolved to the end of that day in the effective timezone. It bounds an invoice on its issue date and an external income on the date it was paid

string

Filter on one or more activities, as comma separated identifiers

string

Filter on one or more document statuses, as comma separated values among issued, not_paid, paid, cancelled and overdue. Absent means all five, cancelled included. It applies to invoices and credit notes only: a status describes a billing document, so no value of it, known or not, ever removes an external income

integer
0 to 10000
Defaults to 0

Rank to start from in the sorted list The deepest offset served is 10000; beyond it the request is refused with 400.

integer
1 to 250
Defaults to 20

Page size

string
enum
Defaults to variant

One row per variant sold, or one row per product with its variants summed

Allowed:
string
required
length ≥ 3

Case insensitive keyword, three characters minimum. Metacharacters are escaped and never interpreted

Headers
string

Set the time zone. An absent or unknown zone falls back silently to the company zone

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