list_invoices
List sales invoices by status, customer, or date range. Track invoice lifecycle from draft to issued to paid.
Instructions
List sales invoices. Lifecycle: draft -> issued -> paid.
Args: status: e.g. 'draft', 'issued', 'paid'. contact_id: filter to one customer (UUID). from_date / to_date: ISO 'YYYY-MM-DD' bounds on doc_date.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | ||
| offset | No | ||
| status | No | ||
| to_date | No | ||
| from_date | No | ||
| contact_id | No |