Shows all invoice templates. It doesn’t matter if you use upper– or lowercase. The following parameters can be used:
Document type of the template (INVOICE, OFFER, CONFIRMATION, REMINDER, DELIVERY_NOTE, CREDIT_NOTE, LETTER). More than one types could be given as a comma separated list. Theses types will be logically OR-connected.
Type of the template (DEFINED = configured template via editor, UPLOADED = uploaded template).