List or search invoices
chargeover_list_invoicesRead-only
List invoices with status, totals, credits, payments and balance. Filterable fields: invoice_id, refnumber, customer_id, invoice_status_str (open-unpaid, open-overdue, open-collections, closed-void, closed-paid), invoice_status_state (o = open, c = closed), package_id, package_token, date, currency_id, total, balance, subtotal, token, bill_state, bill_country, line_items.item_id, write_datetime, mod_datetime. Paged: pass next_offset as offset. GET /invoice.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Records per page, 1-500 (default 50). | |
| order | No | Sort as field:ASC or field:DESC, for example invoice_id:DESC. | |
| offset | No | Records to skip (default 0). Use next_offset from the previous reply. | |
| filters | No | Filters, all combined with AND. Example: [{field:'customer_id',op:'EQUALS',value:12},{field:'date',op:'GTE',value:'2026-01-01'}]. | |
| include_line_items | No | true = include each record's line items (bigger reply). Default false. |