stripe_list_invoices
Lists Stripe invoices by customer or status to support billing recovery and governed invoice health checks. For automatic billing recovery, pass a customer ID.
Instructions
List Stripe invoices through the governed account route, optionally filtered by customer or status. Automatic billing recovery requires one customer_id, limit=100, no status filter and has_more=false. Governed results contain minimal invoice health facts.
Args: customer_id: Stripe customer ID (cus_...). Required for automatic billing recovery. status: One of: draft, open, paid, uncollectible, void. Omit for billing recovery. limit: Maximum invoices (1-100); use 100 for automatic billing recovery. project_id: Authenticated Project UUID. project_ref: Exact project correlation reference. connector_account_ref: Project-bound connector account alias. idempotency_key: Stable business-action identity. effect: Required and must be read; Spring verifies it. approval_ref: Approved platform task UUID when resuming a write.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | ||
| effect | Yes | ||
| status | No | ||
| project_id | No | ||
| customer_id | No | ||
| project_ref | No | ||
| approval_ref | No | ||
| idempotency_key | No | ||
| connector_account_ref | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |