list_invoices
Retrieve customer invoices with amounts, due dates, and payment status. Filter by status or customer to identify unpaid invoices.
Instructions
List customer invoices with amount, due date, and payment status. Use for billing questions like which customers still have unpaid invoices.
Tool call template
This tool declares no required parameters. Add optional parameters from the input schema as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {},
"name": "list_invoices"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | ||
| offset | No | ||
| status | No | Filter by payment status | |
| customer | No | Customer name, substring match |