List invoices
glueup_list_invoicesList the organization's finance invoices: number, currency, face total, balance due, purchaser, origin (e.g. EventTicket), voided flag and dates (epoch milliseconds). Filter by status (e.g. Overdue) or any property. Returns purchaser names and emails. API: POST /finance/invoice/list.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Results per page, 1-200 (default 20). | |
| order | No | Property to sort by, e.g. createdOn. | |
| fields | No | Properties to return (the API's projection); omit for the default set. Dotted names reach nested values. | |
| offset | No | How many results to skip (default 0). The reply's total says how many exist. | |
| status | No | Invoice status filter, e.g. Overdue. | |
| filters | No | Extra filters; all must match. | |
| descending | No | Sort descending (default ascending). |