list_invoices
List invoices for your organization, optionally filtered by customer and status.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| status | No | Optional: filter by invoice status (e.g. Draft, Issued, Paid, Void). | |
| page_size | No | Number of results per page (default 20, max 100). | |
| customer_id | No | Optional: filter by customer ID. | |
| page_number | No | Page number, 1-based (default 1). |