List invoices

Invoices filtered by customer, subscription, status or date, newest first.

MCP tool chargebee_read → list_invoices

read

Returns invoices with total, amount paid, amount due and dunning status, newest first. Amounts are in the smallest currency unit, so 29900 is $299.00. Overdue invoices are the ones with status payment_due or not_paid, so pass both. Pages hold up to 100 invoices; pass next_cursor back as cursor for the next page.

Parameters

Parameters: list_invoices
NameTypeDescription
customer_id string string Only this customer's invoices.
subscription_id string string Only this subscription's invoices.
status enum enum paid, posted, payment_due, not_paid, voided or pending. Several values may be sent comma separated.
dunning_status enum enum in_progress, exhausted, stopped or success.
date_after date date Only invoices dated after this day.
date_before date date Only invoices dated before this day.
limit integer integer 1 to 100. Default: 10.
cursor string string Next page cursor from the previous call.

tools/call

JSON-RPC

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

Example response

JSON

{
  "content": [
    {
      "type": "text",
      "text": "{ ... same JSON as structuredContent ... }"
    }
  ],
  "structuredContent": {
    "invoices": [
      {
        "invoice_id": "INV-1042",
        "customer_id": "cus_9s2kQw",
        "status": "paid",
        "total": 29900,
        "amount_paid": 29900,
        "amount_due": 0,
        "date": "2026-10-01",
        "due_date": "2026-10-01",
        "dunning_status": null,
        "currency_code": "USD"
      }
    ],
    "next_cursor": null
  },
  "isError": false
}

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