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.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | ||
| offset | No | ||
| status | No | Filter by payment status | |
| customer | No | Customer name, substring match |