Pennylane: List customer invoices
pennylane_list_customer_invoicesPennylane: Customer invoices with number, customer, amounts, status and due date, newest first. Lists customer invoices, newest first. Status is one of draft, upcoming, late, partially_paid or paid, and remaining_amount_with_tax is the amount still owed on that invoice. Pennylane's own invoice list cannot filter by status or due date, so Cotlet applies the status filter for you. Pages hold 1 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, upcoming, late, partially_paid or paid. Default: all. | |
| date_to | No | Only invoices dated on or before this day. | |
| date_from | No | Only invoices dated on or after this day. | |
| customer_id | No | Customer ID from list_customers. | |
| external_reference | No | Only the invoice created with this external reference. |