List invoices
housecall_list_invoicesList invoices across the company, filterable by status, customer, and created / due / paid date ranges — e.g. everything open and overdue. Amounts are in cents. Housecall Pro: GET /invoices.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number, starting at 1. | |
| status | No | Only these statuses. | |
| sort_by | No | Attribute to sort by. | |
| page_size | No | Records per page. | |
| due_at_max | No | Due at or before (ISO-8601, e.g. 2026-03-23T15:30:00Z). | |
| due_at_min | No | Due at or after (ISO-8601, e.g. 2026-03-23T15:30:00Z). | |
| paid_at_max | No | Paid at or before (ISO-8601, e.g. 2026-03-23T15:30:00Z). | |
| paid_at_min | No | Paid at or after (ISO-8601, e.g. 2026-03-23T15:30:00Z). | |
| location_ids | No | Multi-location accounts: only these location ids (ignored when HOUSECALL_PRO_COMPANY_ID is set). | |
| customer_uuid | No | Only these customers' invoices. | |
| created_at_max | No | Created at or before (ISO-8601, e.g. 2026-03-23T15:30:00Z). | |
| created_at_min | No | Created at or after (ISO-8601, e.g. 2026-03-23T15:30:00Z). | |
| sort_direction | No | Sort direction. |