Find SalesBinder invoices
salesbinder_list_invoicesRead one visible invoice page, newest invoice number first, with status and decimal amount summaries. Filter by customer UUID, status ID or issue date. Line items are omitted. Requires invoices:read; no sending or payment operations.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| q | No | ||
| page | No | ||
| limit | No | ||
| status_id | No | ||
| customer_id | No | ||
| include_total | No | ||
| issue_date_to | No | ||
| issue_date_from | No |