List invoices
list_invoicesLists invoice summaries (number, recipient, dates, total in cents, currency, status, paid status) with filters for type, recipient, invoice number and date range, sorted by date or amount. Use it to find an invoice id, the most recent invoice or client, or to review drafts, unpaid or overdue invoices. Read-only. dateFrom and dateTo are ISO dates (YYYY-MM-DD), whatever the sender's date format. Returns at most 100 per call, paged by page number or cursor, and no line items; get_invoice returns those.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number (1-based). Ignored when cursor is provided. | |
| limit | No | Items per page (max 100) | |
| cursor | No | Cursor for next page (use nextCursor from previous response). If provided, page is ignored. | |
| dateTo | No | Filter invoices on or before this date (ISO 8601, e.g. 2026-12-31) | |
| filter | No | Filter invoices by type | all |
| sortDir | No | Sort direction | desc |
| dateFrom | No | Filter invoices on or after this date (ISO 8601, e.g. 2026-01-01) | |
| sortField | No | Field to sort by | date |
| invoiceNumber | No | Filter by invoice number (case-insensitive partial match) | |
| recipientCompanyName | No | Filter by recipient company name (case-insensitive partial match) |