List invoices
invoices_listList invoices (filter by customer, status, text; outstanding totals per currency), or id for one with lines, charges and amount paid. With id: payments (ledger), creditNotes, or recurring. report: aging | revenue | tax, from/to YYYY-MM-DD.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| q | No | Matches number and customer. | |
| id | No | One invoice. | |
| to | No | ||
| from | No | ||
| limit | No | Default 100. | |
| offset | No | ||
| report | No | ||
| status | No | draft | issued | partially_paid | paid | void | |
| payments | No | With id: its payment ledger. | |
| companyId | No | ||
| contactId | No | ||
| recurring | No | With id: its repeat schedule. | |
| creditNotes | No | With id: its credit notes. | |
| outstanding | No | Only invoices with money still owed. |