list_invoices
List customer invoices from the PNLCS billing panel, filtering by statuses like unpaid or overdue, or by specific client ID to quickly locate billing records.
Instructions
List invoices. Filter by status (draft, unpaid, paid, overdue, cancelled) or client.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| status | No | Invoice status | |
| userid | No | Only this client | |
| limitnum | No | Page size, default 25 | |
| limitstart | No | Offset to start from |