Query - getFinanceCustomerInvoicesCount

Count the invoices selected by the same company, period and currency filters as the list. Access: finance enabled and visibility of the invoice company. Errors: workspace access denied or an unknown accounting period.

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workspaceId

ID !

Non-null

currency

String

Same currency narrowing as the invoice list.

projectId

clientAccountId

openItemsOnly

Boolean

See getFinanceCustomerInvoices — the count narrows by the same open-receivables predicate.

profitLossAwaitingPosting

Boolean

See getFinanceCustomerInvoices — the count narrows by the same awaiting-posting predicate.

periodId

includeOtherPeriods

Boolean

With periodId, keep its company scope but include invoices issued in other periods. Use for payments settling earlier invoices; an invoice issue date is not its payment date.