List invoices
AR invoices with customer, dates, amount, balance and status. Open invoices by default.
MCP tool acumatica_read → list_invoices
read
Lists AR invoices from Invoices and Memos. Filter by status (On Hold, Balanced or Open), by customer and by due date. Open invoices are released documents with a balance; overdue ones are those with due_before set to today. Pass reference_nbr to get_invoice for the lines.
Parameters
| Name | Type | Description |
|---|---|---|
| status enum | enum | On Hold, Balanced or Open. Default: Open. |
| customer_id string | string | Only invoices of this customer. |
| due_before date | date | Only invoices due before this date. |
| limit integer | integer | Rows per page. Default: 50. |
| cursor string | string | Next page cursor from the previous call. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "acumatica_read",
"arguments": {
"operation": "list_invoices",
"arguments": {}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoices": [
{
"reference_nbr": "002214",
"customer_id": "C000045",
"customer": "Harbor Dental Group",
"date": "2026-09-01",
"due_date": "2026-10-01",
"amount": 3150,
"balance": 3150,
"status": "Open"
}
],
"next_cursor": null
},
"isError": false
}