List invoices
invoice_listFetch invoices from the mcp-office-suite server with optional filters for status, client, and issue-date range to locate specific billing records.
Instructions
List invoices, optionally filtered by status (unpaid, paid, partial), client, and an issue-date range.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | YYYY-MM-DD inclusive | |
| from | No | YYYY-MM-DD inclusive | |
| client | No | ||
| status | No |