List invoices
method_list_invoicesList invoices, newest first, optionally only unpaid ones (BalanceRemaining > 0), one customer's (customer_id = Customer RecordID) or created since a time. Returns reference number, customer, dates, amount and balance; override select for other fields. For totals use method_query_records with apply. GET /api/v1/tables/Invoice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| top | No | Rows per page, 1-100 (default 25). | |
| skip | No | Rows to skip (default 0). Pass the previous reply's next_skip. | |
| select | No | Field names to return (case-sensitive, from method_get_table_fields). Without a select Method returns hundreds of columns per row. | |
| customer_id | No | Only invoices of this customer (Customer RecordID). | |
| unpaid_only | No | Only invoices with an outstanding balance. | |
| created_since | No | ISO 8601 date-time WITH a timezone (Z or +hh:mm), e.g. 2026-10-01T00:00:00Z. |