List invoices
runmyaccounts_list_invoicesList customer invoices. Filter by status (OPEN, PAID, OVERDUE), date range and customer number. API: GET /invoices.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | Invoices on or before this date (yyyy-mm-dd). Default: today. | |
| from | No | Invoices on or after this date (yyyy-mm-dd). Default: account close date. | |
| status | No | Invoice status. OPEN includes due and overdue. | |
| customer_number | No | Only invoices of this customer number. |