Joist: List invoices
joist_list_invoicesJoist: Invoices with number, client, total, amount paid, balance due and due date. Active or Paid. Lists invoices from the Active view (not paid in full) or the Paid view, newest first. Balance due is the total less recorded payments, so a partly paid invoice shows what is left. The due date is the creation date plus your Payment Terms, and overdue is true where Joist shows the Overdue badge. Each item shows whether the client opened the email and whether it is signed. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| view | No | active (not paid in full) or paid. Default: active. | |
| limit | No | 1 to 100. Default: 25. | |
| cursor | No | Next page cursor from the previous call. | |
| search | No | Client name or invoice number. |