List invoices
teamleader_list_invoicesList or search outgoing invoices. Filter by term, invoice number, status (draft / outstanding / matched = paid), customer, deal, project, invoice date range or last update. Returns totals, due date and paid state. Teamleader: invoices.list.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number, starting at 1. | |
| term | No | Search invoice number, PO number, payment reference and invoicee. | |
| status | No | ||
| deal_id | No | The deal id (a UUID). | |
| page_size | No | Page size, 1-100 (Teamleader default 20). | |
| project_id | No | The project id (a UUID). | |
| sort_field | No | ||
| sort_order | No | Sort order. | |
| customer_id | No | Only invoices for this contact/company id. | |
| customer_type | No | With customer_id: the customer's type. | |
| updated_since | No | Only invoices updated since (ISO 8601 with offset, e.g. 2026-01-31T00:00:00+00:00). | |
| invoice_number | No | Full invoice number, e.g. "2026 / 5". | |
| invoice_date_after | No | Invoice date from, inclusive (YYYY-MM-DD). | |
| invoice_date_before | No | Invoice date until, inclusive (YYYY-MM-DD). |