List invoices
arthur_list_invoicesRead contractor invoices, amounts, outstanding balances and payment status; never pays or changes an invoice. GET /v2/invoices. Returns data plus the vendor pagination; this is one page, not the whole portfolio.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Results page (default 1). Read pagination.pageCount before requesting the next page. | |
| sort | No | Vendor field to sort by, for example id or created. | |
| limit | No | Records per page, 1–100 (default 20). | |
| status | No | ||
| direction | No | Sort direction (default ASC when sorting). | |
| paid_date | No | Calendar date in YYYY-MM-DD format. | |
| submitted | No | ||
| workorder_id | No | Arthur numeric record id, from the corresponding list tool. | |
| completed_date | No | Calendar date in YYYY-MM-DD format. |