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List Invoices

Module · Stable

Invoices and drafts — id, number, buyer, status and total, drafts first.

Returns invoices newest-first with drafts ahead of issued ones. Filter by status (draft / issued / partially_paid / paid / void) to see just one kind. A draft has no number — a number is assigned only when someone issues it.

When to use

Section titled “When to use”

Use to find a draft to add lines to, or to answer what is outstanding. Get the invoice_id from here before adding a line.

When not to use

Section titled “When not to use”

This lists invoices Routario holds. To read one from an accounting system, use that system’s own connector.

Inputs

Section titled “Inputs”

Configured per use: status.

Outputs

Section titled “Outputs”
  • invoices
  • count

Auto-generated from the skill registry (load_skills()). Do not edit by hand.