list_client_invoices
List the user's issued client invoices (accounts receivable) — who owes them money, how much, and when it is due. Examples: 'which invoices are outstanding', 'what does Acme still owe me', 'any overdue invoices', 'how much am I waiting to get paid'. status accepts 'active' (default), 'open', 'overdue', 'needs_review', 'paid', 'void', 'superseded', or 'all'. Returns invoice numbers, status, totals by currency, delivery state, and private document links. Read-only.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Max invoices to return (default 25, max 100). | |
| status | No | Filter by invoice status (default active/outstanding). | |
| clientName | No | Optional: exact client name (case-insensitive). | |
| clientEmail | No | Client account email. Accountants may use this only for an accepted ExpenseBot client. |