cork_get_invoices
List billing invoices to retrieve invoice UUIDs required for fetching line items. For distributors, pass partner_uuid to scope results to a specific partner.
Instructions
List billing invoices. Returns invoice UUIDs required by cork_get_invoice_line_items. If the API user is a distributor, pass partner_uuid to scope results to a specific partner.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number (1-based). Defaults to 1. | |
| page_size | No | Items per page (max 100). Defaults to 10. | |
| partner_uuid | No |