List Wave invoices
wave_list_invoicesList invoices for the pinned Wave business, newest first. Filter by status, customer, currency, date range, or invoice number to return invoice summaries.
Instructions
List invoices of the pinned Wave business, newest invoice date first. Filter by status, customer, currency, invoice date range or invoice number (contains match). Returns summaries; use wave_get_invoice for line items and payments. For accounts receivable, list status OVERDUE or UNPAID.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | 1-based page number (default 1) | |
| status | No | SAVED means approved but not yet sent | |
| currency | No | ||
| page_size | No | Items per page (default 25, max 100) | |
| customer_id | No | Customer ID exactly as returned by Wave (an opaque string) | |
| invoice_number | No | Contains match: "12" also finds 112 and 120 | |
| invoice_date_end | No | Invoices dated on or before this date | |
| invoice_date_start | No | Invoices dated on or after this date |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | Yes | ||
| items | Yes | ||
| has_more | Yes | ||
| page_size | Yes | ||
| total_count | Yes | ||
| total_pages | Yes |