tascan_list_invoices
List invoices for your organization, newest first, with status, client, total, due date and share link. Filter by status or project to track billing.
Instructions
List invoices for the org (newest first) with status, client, total, due date and share link. Filter by status (draft/sent/paid/overdue/cancelled) or project.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| status | No | ||
| project_id | No |