List invoices
list_invoicesRetrieve and filter invoices by customer, payment status, issue date, or search terms to review totals, paid amounts, and amounts due; supports cursor pagination.
Instructions
Invoices of the store or of one customer, with payment status, total and amount due.
Returns invoices as the Invoices page lists them, newest first: number, customer, booking or custom type, payment status (paid, unpaid, partially_paid, void, uncollectible), total, paid, amount due, issue and due dates. Filter by customer, payment status and issue dates (default: two years back to a year ahead), or search by number, email, name or phone. BookingKoala gives no total: next_cursor is set while a full page comes back. invoice_id goes to resend_invoice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | 1 to 100. Default: 20. | |
| cursor | No | next_cursor from the previous call. | |
| search | No | Invoice number, customer email, name or phone. | |
| end_date | No | To this issue day, YYYY-MM-DD. Default: a year ahead. | |
| pay_status | No | Payment status filter. | |
| start_date | No | From this issue day, YYYY-MM-DD. Default: 2 years ago. | |
| customer_id | No | Only this customer's invoices. |