MYOB: List invoices
myob_list_invoicesMYOB: Sales invoices with customer, dates, total and balance due, filtered by status. Returns sales invoices, newest first. Status open means unpaid, closed means paid, credit means a negative sale, and overdue returns the open invoices past their due date, the same list as Sales > Invoices > Overdue in MYOB. Each item carries the balance due and the days overdue, so a script can sort without a second call. Pages hold up to 100 invoices. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | 1 to 100. Default: 50. | |
| cursor | No | Next page cursor from the previous call. | |
| status | No | all, open, overdue, closed or credit. Default: all. | |
| due_before | No | Only invoices with a due date before this date. | |
| customer_id | No | Only invoices for this customer. |