client_invoice_list
Retrieve a list of client invoices filtered by status, due date, creation date, or other criteria.
Instructions
List client invoices with optional filters
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number | |
| status | No | Filter by status | |
| sort_by | No | Sort field and direction (e.g. 'created_at:desc') | |
| due_date | No | Filter by exact due date (YYYY-MM-DD) | |
| per_page | No | Items per page (max 100) | |
| due_date_to | No | Filter by due date (to, YYYY-MM-DD) | |
| created_at_to | No | Filter by creation date (to, ISO 8601) | |
| due_date_from | No | Filter by due date (from, YYYY-MM-DD) | |
| updated_at_to | No | Filter by last update date (to, ISO 8601) | |
| created_at_from | No | Filter by creation date (from, ISO 8601) | |
| updated_at_from | No | Filter by last update date (from, ISO 8601) | |
| exclude_imported | No | Exclude imported invoices |