Tradify: List invoices
tradify_list_invoicesTradify: Invoices with customer, job, due date, total, amount paid and amount due. Lists invoices with customer, job, due date, total, amount paid and amount due. Amount due is total minus amount paid. By default it returns approved invoices; use status overdue to chase late payers. 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. | |
| status | No | draft, approved, overdue or paid. Default: approved. | |
| customer_id | No | Only invoices for this customer. |