List invoices
list_invoicesInvoices by status — e.g. the overdue ones (published, unpaid and past their due date: the invoice date plus the customer's or the workspace's payment term, as in docket's billing cycle) — optionally for one customer, with net and gross amounts. PMs and admins only.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Default 50 | |
| status | No | unpaid = published, not yet paid (overdue included). Default overdue | |
| customer_id | No | From search_customers |