List invoices
list_invoicesInvoices, newest first, with status, totals, balance due and an overdue flag.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | ||
| cursor | No | next_cursor from the previous call. | |
| search | No | Matches the number, project or customer. | |
| status | No | ||
| due_before | No | Only invoices due before this date. | |
| project_id | No | Only this project's (list_projects). | |
| customer_id | No | Only this customer's. | |
| unpaid_only | No | Only submitted or on-hold invoices with a balance due. |