List invoices
list_invoicesInvoices of the store or of one customer, with payment status, total and amount due.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | 1 to 100. Default: 20. | |
| cursor | No | next_cursor from the previous call. | |
| search | No | Invoice number, customer email, name or phone. | |
| end_date | No | To this issue day, YYYY-MM-DD. Default: a year ahead. | |
| pay_status | No | Payment status filter. | |
| start_date | No | From this issue day, YYYY-MM-DD. Default: 2 years ago. | |
| customer_id | No | Only this customer's invoices. |