accounting_invoices_list
Retrieve and filter accounting invoices from ServiceTitan using criteria like status, date ranges, amounts, and customer details to manage billing and payments.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| ids | No | Comma-delimited invoice IDs | |
| statuses | No | Invoice statuses | |
| batchId | No | Batch ID | |
| batchNumber | No | Batch number | |
| customFieldFields | No | Custom field name/value filters | |
| customFieldOperator | No | Operator for custom field filters | |
| jobId | No | Job ID | |
| jobNumber | No | Job number | |
| businessUnitId | No | Business unit ID | |
| customerId | No | Customer ID | |
| invoicedOnOrAfter | No | Invoiced on or after RFC3339 date-time | |
| invoicedOnBefore | No | Invoiced on or before RFC3339 date-time | |
| adjustmentToId | No | Adjusted invoice ID | |
| number | No | Invoice number | |
| totalGreater | No | Minimum invoice total | |
| totalLess | No | Maximum invoice total | |
| balanceFilterBalance | No | Balance filter value | |
| balanceFilterComparer | No | Balance comparison operator | |
| dueDateBefore | No | Due date before RFC3339 date-time | |
| dueDateOnOrAfter | No | Due date on or after RFC3339 date-time | |
| orderBy | No | Order by field | |
| orderByDirection | No | Order direction: asc|desc | |
| reviewStatuses | No | Review statuses | |
| assignedToIds | No | Assignee user IDs | |
| sort | No | Sort: Field (default), +Field (asc), or -Field (desc). Fields: Id, ModifiedOn, CreatedOn, Number, InvoicedOn, DueDate, Total, Balance | |
| createdBefore | No | ||
| createdOnOrAfter | No | ||
| modifiedBefore | No | ||
| modifiedOnOrAfter | No | ||
| page | No | Page number (starts at 1) | |
| pageSize | No | Records per page (default 50) | |
| includeTotal | No | Include total count in response |