List invoices

Lists the caller org's invoices. Without page it cursor-paginates (starting_after + has_more). With page it serves an offset page with total/page_count meta, plus sorting (order_by/order) and a query search; the sent and overdue statuses are read-time projections of open split by due date.

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Query Params
string
enum

Filter by status

Allowed:
string

Filter by linked customer

string

Cursor: return results after this invoice ID

integer

Cursor page size (default 10, max 100)

integer

Offset mode: 1-based page number

integer

Offset mode: page size (default 10, max 100)

string

Offset mode: sort column

string
enum

Offset mode: sort direction

Allowed:
string

Offset mode: search over number / customer name / email

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