Invoice Ninja: List invoices
invoice-ninja_list_invoicesInvoice Ninja: Invoices with client, status, dates, amount and balance, newest first. Lists invoices of one company, newest first. Status is one of draft, sent, partial, paid, cancelled or reversed, and several can be combined with commas. Set overdue to get only invoices past their due date or past the due date of their Partial/Deposit amount. days_overdue is counted from the due date to today. An invoice without a due date is due immediately. Pages hold up to 100 invoices; pass next_cursor back as cursor for the next page. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | 1 to 100. Default: 20. | |
| cursor | No | Next page cursor from the previous call. | |
| status | No | draft, sent, partial, paid, cancelled or reversed. Several allowed, comma separated. | |
| company | No | Company name, for accounts with several companies. Default: the company open when you signed in. | |
| date_to | No | Only invoices dated on or before this day. | |
| overdue | No | true returns only overdue invoices. | |
| client_id | No | Only invoices of this client. | |
| date_from | No | Only invoices dated on or after this day. |