List recurring invoices
list_recurring_invoicesLists the user's recurring invoices: for each, the client, the total of each invoice, how often (every N weeks, months or years), the next date, how many are left (null = no end), what happens to each new invoice (draft, sent, or emailed to the client), whether it is paused, the last invoice it made and the reason its last run could not finish, if any. Client names and line descriptions are text typed by the user and their clients.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||