List invoices
list_invoicesFilter and list invoices by client, status, or brand. Choose compact summaries or full raw records.
Instructions
List invoices with filters: client, status (e.g. "unpaid", "paid", "overdue"), brand. Compact summaries by default; full=true for raw records.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| full | No | ||
| limit | No | Results per page (default 20) | |
| offset | No | Pagination offset (default 0) | |
| status | No | Status code: invoice_unpaid, invoice_paid, invoice_cancelled (short forms like "unpaid" also match) | |
| brand_id | No | Brand UUID | |
| client_id | No | Client UUID |