freee_get_invoices
Retrieve invoices with filters by partner, status, and date for accounts receivable tracking and invoice management.
Instructions
Get list of invoices - Retrieves invoice data with filtering options. For revenue analysis, prefer profit_loss API with partner breakdown. Use this for specific invoice management and AR tracking.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| companyId | No | Company ID (optional, uses FREEE_DEFAULT_COMPANY_ID if not provided) | |
| partnerId | No | Partner ID to filter by | |
| invoiceStatus | No | Invoice status to filter by | |
| paymentStatus | No | Payment status to filter by | |
| startIssueDate | No | Start date (YYYY-MM-DD) | |
| endIssueDate | No | End date (YYYY-MM-DD) | |
| offset | No | Pagination offset | |
| limit | No | Number of results (1-100) | |
| compact | No | When true, returns summary statistics only without individual records. Useful for quick overviews. |