Monego
list_invoices
List invoices, newest first, optionally filtered by status and/or customer. Use get_invoice for line items and draft readiness. Response: { invoices[] { id, invoiceNumber, documentType ('invoice'|'creditNote'), status, customerId, invoiceDate, dueDate, currency, grossTotal, format, sentAt, paidAt }, page, pageSize, count }. An empty invoices[] is a valid result. Errors: { error: { code: 'bad_input', ... } }.
Remote Account required revuo:monego
Remote (network-hosted) · Requires an account with the vendor · OAuth
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Input Schema
{
"type": "object",
"properties": {
"status": {
"description": "Filter by status: 'draft', 'finalized', 'sent', 'paid', 'overdue' or 'cancelled'.",
"type": [
"string",
"null"
],
"default": null
},
"customerId": {
"description": "Filter by customer id.",
"type": [
"string",
"null"
],
"default": null
},
"page": {
"description": "Page number, 1-based.",
"type": "integer",
"default": 1
},
"pageSize": {
"description": "Invoices per page (1-100, default 25).",
"type": "integer",
"default": 25
}
}
}