List invoices
get_invoicesFetch invoice records to answer billing questions, review unpaid balances, and track invoice status by date, customer, job, or status.
Instructions
Fetch invoice records. Use for billing questions, unpaid balances, invoice status tracking.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| jobId | No | Invoices for specific job | |
| limit | No | Max records (default 50, max 200) | |
| dateTo | No | End date (YYYY-MM-DD). Defaults to today if omitted. | |
| status | No | Filter by status | |
| dateFrom | Yes | Start date (YYYY-MM-DD). Use the DATE REFERENCE values rather than computing dates yourself. | |
| customerId | No | Invoices for specific customer |