List Customer Invoices
list_customer_invoices[read] Invoices newest first, optionally of one customer (customer_id or customer_uuid) or one status (DRAFT | SENT | PAID | OVERDUE | CANCELLED).
Each row has its number, dates, currency, items, totals (subtotal, tax_total, total) and history.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | ||
| status | No | ||
| per_page | No | ||
| customer_id | No | ||
| customer_uuid | No |