List invoices
list_invoicesRetrieve invoices newest first and filter by status, customer, invoice number, or date range to track draft, open, overdue, and paid billing records.
Instructions
Lists invoices, newest first. Status: draft, open (sent and unpaid), overdue (open and past due) or paid.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page of the list, starting at 1 | |
| after | No | Invoice date from | |
| before | No | Invoice date until | |
| number | No | ||
| status | No | ||
| per_page | No | ||
| customer_id | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||