freeagent_list_invoices
Lists FreeAgent invoices by status and outstanding balance. Use overdue view to identify late payers or draft view for unissued invoices.
Instructions
List FreeAgent invoices with their status and outstanding balance. Use view='overdue' to chase late payers, 'open_or_overdue' for everything unpaid, or 'draft' for invoices not yet issued.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| view | No | Which invoices to return (default: all) | all |
| limit | No | Maximum invoices to return (default 50, max 100) | |
| toDate | No | Latest invoice date YYYY-MM-DD | |
| contact | No | Only invoices for this contact | |
| project | No | Only invoices for this project | |
| fromDate | No | Earliest invoice date YYYY-MM-DD |