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# List invoices

> Sales invoices with number, client, dates, status, total and balance, filtered by status, client or due date. Input schema, a tools/call example and an example result.

Source: https://cotlet.dev/docs/mcp/alegra/list_invoices

Docs sections: [Get started](https://cotlet.dev/docs.md) · [REST API](https://cotlet.dev/docs/api.md) · [MCP](https://cotlet.dev/docs/mcp.md) · [SDKs & CLI](https://cotlet.dev/docs/sdks.md) · [Integrations](https://cotlet.dev/docs/integrations.md)

Sales invoices with number, client, dates, status, total and balance, filtered by status, client or due date.

Alegra MCP tools: https://cotlet.dev/docs/mcp/alegra.md

MCP tool: `alegra_read → list_invoices`

Access: read.

Lists sales invoices, newest page first as Alegra returns them. Status is one of open, closed, draft or void. Each item shows the total, the amount already paid and the balance, so overdue invoices can be told from paid ones. Pass next_cursor back as cursor for the next page.

## Parameters

| Name | Type | Required | Description |
|---|---|---|---|
| `status` | enum | no | open, closed, draft or void. Several can be given, separated by commas. |
| `client_id` | string | no | Only invoices of this contact. |
| `due_before` | date | no | Only invoices due before this date, YYYY-MM-DD. |
| `date_from` | date | no | Only invoices dated on or after this day, YYYY-MM-DD. |
| `date_to` | date | no | Only invoices dated on or before this day, YYYY-MM-DD. |
| `limit` | integer | no | Invoices per page. |
| `cursor` | string | no | Next page cursor from the previous call. |

## tools/call

```json
{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "alegra_read",
    "arguments": {
      "operation": "list_invoices",
      "arguments": {}
    }
  }
}
```

## Example response

```json
{
  "content": [
    {
      "type": "text",
      "text": "{ ... same JSON as structuredContent ... }"
    }
  ],
  "structuredContent": {
    "invoices": [
      {
        "invoice_id": "1038",
        "number": "FV-0038",
        "client": {
          "contact_id": "20",
          "name": "Northwind Studio"
        },
        "date": "2026-09-15",
        "due_date": "2026-09-30",
        "status": "open",
        "currency": "USD",
        "total": 1130.5,
        "total_paid": 0,
        "balance": 1130.5
      },
      {
        "invoice_id": "1035",
        "number": "FV-0035",
        "client": {
          "contact_id": "27",
          "name": "Lumen Dental"
        },
        "date": "2026-09-07",
        "due_date": "2026-09-22",
        "status": "open",
        "currency": "USD",
        "total": 571.2,
        "total_paid": 0,
        "balance": 571.2
      }
    ],
    "next_cursor": null
  },
  "isError": false
}
```

Next: [Get invoice](https://cotlet.dev/docs/mcp/alegra/get_invoice.md)

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