List invoices
list_invoicesRead-onlyIdempotent
Retrieve invoices newest first with customer, job, due date, total, paid, and amount due; filter by status, customer, or search and paginate with a cursor.
Instructions
Invoices with customer, job, due date, total, amount paid and amount due.
Lists invoices, newest first, with customer, jobs, invoice and due dates, total, paid and due (total minus payments and credits). status approved (default) is every approved invoice not fully paid; overdue is the ones past their due date; paid, draft, cancelled and all as named. customer_id lists that customer's invoices, and status then filters the page you get. Pass next_cursor back as cursor.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | ||
| cursor | No | next_cursor from the previous call. | |
| search | No | Matches number, reference or customer. | |
| status | No | approved (sent, not fully paid; default), overdue, paid, draft, cancelled or all. | approved |
| customer_id | No | Only this customer's invoices (list_customers). |