List invoices
list_invoicesInvoices with customer, job, due date, total, amount paid and amount due.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | ||
| cursor | No | next_cursor from the previous call. | |
| search | No | Matches number, reference or customer. | |
| status | No | approved (sent, not fully paid; default), overdue, paid, draft, cancelled or all. | approved |
| customer_id | No | Only this customer's invoices (list_customers). |