Jobber: List invoices
jobber_list_invoicesJobber: Invoices with client, status, total, balance and due date. Lists invoices newest first. Status is one of draft, awaiting_payment, past_due, paid, bad_debt or void, the statuses Jobber shows. Use past_due with due_before to build a list to chase. Pages hold up to 50 invoices. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | 1 to 50. Default: 20. | |
| cursor | No | Next page cursor from the previous call. | |
| status | No | draft, awaiting_payment, past_due, paid, bad_debt or void. Default: all. | |
| client_id | No | Only invoices for this client. | |
| due_before | No | Only invoices due before this date. |