invoices.list
List invoices with number, customer, project, dates, totals, balance due, and status. Filter by status (including open, unpaid, upcoming and needs_action: awaiting approval, ready to send by hand, or late), overdue, customer, project (or none), currency, source (manual, duplicate, recurring, plan, import), schedule, issue or due date range, or search text. Archived invoices are left out unless archived is only or include. Sort by issued, due, amount, number, updated or created. Overdue is derived from the due date and remaining balance.
/api/v1/accounting/invoices.listPermissions
Who can call it
Retries
MCP
accounting_invoices_listFields
statusenumOnly include records with this status.
draftscheduledawaiting_approvalapprovedsentpartially_paidpaidoverduevoiduncollectibleopenupcomingunpaidneeds_actionpartyIdstring (ID)The ID of a customer or vendor account, from parties.list.
scheduleIdstring (ID)The ID of the related record.
projectIdstring (ID) or "none"nonecurrencystringThree-letter currency code, such as CAD or USD.
sourceenumWhere the record came from.
manualduplicaterecurringplanimportarchivedenumWhether the record is archived.
excludeonlyincludeDefault "exclude"
fromstringThe first date to include, as YYYY-MM-DD.
tostringThe last date to include, as YYYY-MM-DD.
dueFromstringdueTostringsearchstringText to search for.
at most 200 characters
overduebooleansortenumissueddueamountnumberupdatedcreateddirectionenumascdesclimitintegerHow many results to return at most.
1 to 200 · Default 50
offsetintegerHow many results to skip, for the next page of a list.
0 to 100000 · Default 0
Example
curl https://app.getoatmilk.com/api/v1/accounting/invoices.list \
-H "Authorization: Bearer $OATMILK_API_KEY"{
"data": { … }
}Try it
Try it
Checks your input with this action’s real schema and answers like the API, with synthetic data. No key needed, and nothing changes.
curl https://app.getoatmilk.com/api/v1/accounting/invoices.list \
-H "Authorization: Bearer $OATMILK_API_KEY"More in Invoicing.