pax8_list_invoices
Retrieve invoices from your Pax8 partner account. Filter by company, status, and sort by date to manage billing records.
Instructions
List invoices in the Pax8 partner account.
Args:
page: Zero-based page number for pagination (default: 0).
size: Number of results per page (default: 10).
sort: Sort field and direction, e.g. "invoiceDate,desc".
company_id: Filter by company ID.
status: Filter by invoice status, e.g. "Paid", "Unpaid", "Overdue".
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | ||
| size | No | ||
| sort | No | ||
| status | No | ||
| company_id | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |