Tool to retrieve invoices from the system with optional filtering and pagination. Returns a list of invoice records including amounts, statuses, and payment information. Use this when you need to list invoices, search by organization, or paginate through invoice records.
idstringFilter invoices by exact ID match.
limitintegerMaximum number of invoices to return per request. Default and maximum is 1000.
orderstringSort order for results. Format: 'column.direction' where direction is 'asc' or 'desc' (e.g., 'created_at.desc', 'amount.asc').
offsetintegerNumber of invoices to skip before returning results. Used for pagination.
selectstringColumns to retrieve from invoices table. Use '*' for all columns, or specify comma-separated field names (e.g., 'id,organization_id,created_at'). Can include related resource columns.
organization_idstringFilter invoices by organization ID.
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
API key connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.