Get Invoices
get_invoicesGet invoices the user has raised, with summary stats on outstanding and overdue amounts. Use when user asks about invoices, outstanding payments, or money owed to them.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| search | No | Search by invoice number | |
| status | No | Filter by status: outstanding (every unpaid invoice), overdue (unpaid and past due), draft, sent, paid, cancelled, all | |
| company | No | Which company to read, by name or id, when the account has more than one (see list_companies). Leave it out to use the only company, or the default. | |
| contact_id | No | Filter by client/contact ID |