invoices_getlist
Retrieve and filter invoices by IDs, dates, statuses, job details, or custom fields using ServiceTitan MCP Server. Supports pagination, sorting, and advanced querying for efficient invoice management.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| adjustmentToId | No | Format - int64. When searching for adjustment invoices, this field will search for invoices that are adjustments to the specified invoice ID. | |
| assignedToIds | No | AssignedTo IDs associated with invoices. | |
| balanceFilter.Balance | No | Format - decimal. | |
| balanceFilter.Comparer | No | Values: [Equals, NotEquals, Greater, Less] | |
| batchId | No | Format - int64. Batch ID associated with invoices. | |
| batchNumber | No | Format - int32. Batch number associated with invoices. | |
| businessUnitId | No | Format - int64. Business unit ID associated with invoices. | |
| createdBefore | No | Format - date-time (as date-time in RFC3339). Return items created before certain date/time (in UTC) | |
| createdOnOrAfter | No | Format - date-time (as date-time in RFC3339). Return items created on or after certain date/time (in UTC) | |
| customField.Fields | No | Dictionary of name-value pairs | |
| customField.Operator | No | Operator to be used between the name-value pairs. Can be "Or" or "And", default is "And".\ Values: [And, Or] | |
| customerId | No | Format - int64. Customer ID associated with invoices. | |
| dueDateBefore | No | Format - date-time (as date-time in RFC3339). Retrieve all invoices with a due date before the input value | |
| dueDateOnOrAfter | No | Format - date-time (as date-time in RFC3339). Retrieve all invoices with a due date on after or equal the input value | |
| ids | No | Comma-delimited list of invoice IDs. | |
| includeTotal | No | Whether total count should be returned | |
| invoicedOnBefore | No | Format - date-time (as date-time in RFC3339). | |
| invoicedOnOrAfter | No | Format - date-time (as date-time in RFC3339). | |
| jobId | No | Format - int64. Job ID associated with invoices. This will be null if the invoice is not linked to a job. | |
| jobNumber | No | Job number associated with invoices. This will be null if the invoice is not linked to a job. | |
| modifiedBefore | No | Format - date-time (as date-time in RFC3339). Return items modified before certain date/time (in UTC) | |
| modifiedOnOrAfter | No | Format - date-time (as date-time in RFC3339). Return items modified on or after certain date/time (in UTC) | |
| number | No | Reference number associated with invoices. | |
| orderBy | No | Field on which you want to order the returned list of invoices. | |
| orderByDirection | No | Order direction of the retuned list of invoices. Values of "desc" or "descending" will order the list in descending order, otherwise the list will be ordered in ascending order. | |
| page | No | Format - int32. The logical number of page to return, starting from 1 | |
| pageSize | No | Format - int32. How many records to return (50 by default) | |
| reviewStatuses | No | Review statuses associated with invoices. | |
| sort | No | Applies sorting by the specified field: "?sort=+FieldName" for ascending order, "?sort=-FieldName" for descending order.' | |
| statuses | No | Transaction status, which can be one of: Pending, Posted, Exported. By default, all transaction statuses are included. If you want to filter by more than one status, add a new "statuses" query parameter for each status you want to include. For example: &statuses=Pending&statuses=Posted | |
| tenant | Yes | Format - int64. Tenant ID | |
| totalGreater | No | Format - decimal. Retrieve all invoices with a total greater than or equal to the input value. | |
| totalLess | No | Format - decimal. Retrieve all invoices with a total less than or equal to the input value. |