List invoices
invoice_listList invoices with client, totals, discounts, taxes, and status. Filter by client, status, or date range to see the balance due after credit notes.
Instructions
List invoices by number: client, dates, currency, subtotal, discount, tax lines, total, status, paid, credited and the balance still due after any credit note. Filter by status, client and date range.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | YYYY-MM-DD inclusive | |
| from | No | YYYY-MM-DD inclusive | |
| client | No | ||
| status | No |