List invoices
jobber_list_invoicesRetrieve invoices a provider sent via Jobber, displaying number, subject, list section, and raw metadata to review billing status such as paid or overdue.
Instructions
Invoices a provider has sent through Jobber. Each carries its number, subject, the list section it sits under (Paid, Overdue, …) and the provider's own metadata rows verbatim in details — amounts and dates live there, kept raw because which rows appear depends on invoice state. Read-only; this cannot pay anything.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| hub | No | Which provider hub to read, by label. Omit when only one is configured. |