list_invoices
Retrieve invoices from dVersum with filters by status, client, or type. Paginate through results to find the needed records.
Instructions
List invoices. Filter by status, client, or type (invoice, credit_note, cancellation).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number (0-based) | |
| type | No | Filter by invoice type | |
| status | No | Filter by invoice status | |
| per_page | No | Results per page (default 50) | |
| client_id | No | Filter by client UUID |