List invoices
list_invoicesLists the user's invoices and estimates, newest first, 25 per page (up to 100): number, kind, status (draft, sent, paid, overdue, void, accepted, declined), client, project, dates, and total, paid and balance in cents. Also returns, per currency, what the matching invoices add up to, what was paid and what is still owed. Only the account's owner has invoices; other project members do not read them.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| q | No | Text in the number or the client's name. | |
| to | No | Issued up to this day, YYYY-MM-DD. | |
| from | No | Issued from this day on, YYYY-MM-DD. | |
| kind | No | ||
| page | No | Default 1. | |
| status | No | overdue: sent and past its due date. open: sent and not paid. | |
| boardId | No | Only the documents of this project (one the user owns). | |
| clientId | No | Only this client's documents. | |
| pageSize | No | Default 25, max 100. |