List invoices
invoiceninja_list_invoicesList invoices, filterable by client and payment status (paid / unpaid / overdue). status_id on each invoice: 1 draft, 2 sent, 3 partial, 4 paid, 5 cancelled, 6 reversed. Invoice Ninja: GET /api/v1/invoices.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number, starting at 1. | |
| sort | No | Sort as "column|asc" or "column|desc", e.g. "number|desc" or "balance|desc". | |
| filter | No | Free-text search across number, PO number, date, amount, balance, client name/contacts and line items. | |
| number | No | Only the invoice with this number. | |
| status | No | Comma-separated record state: active, archived, deleted (e.g. "active"). Omit for all. | |
| per_page | No | Records per page, 1-100 (API default 20). | |
| client_id | No | Only records for this client (hashed id). | |
| date_range | No | Invoice-date range "YYYY-MM-DD,YYYY-MM-DD". | |
| client_status | No | Comma-separated payment status: all, paid, unpaid, overdue. |