List outstanding invoices
Open invoices of debtors (customers who owe you) or creditors (suppliers you owe), with the open amount.
MCP tool e_boekhouden_read → list_outstanding_invoices
read
Returns invoices that are not fully paid. Choose debtors (D) or creditors (C), and narrow to one invoice number. Each item has the invoice number, relation and open amount. Use limit and offset to page through a long list.
Parameters
| Name | Type | Description |
|---|---|---|
| cred_deb enum | enum | D for debtors or C for creditors. |
| invoice_number string | string | Only this invoice number. |
| limit integer | integer | Number of items to return. |
| offset integer | integer | Number of items to skip, for the next page. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "e_boekhouden_read",
"arguments": {
"operation": "list_outstanding_invoices",
"arguments": {}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoices": [
{
"invoice_number": "2026-0151",
"relation_id": 1068,
"relation_name": "Bakkerij Smit",
"invoice_date": "2026-09-28",
"open_amount": 363
},
{
"invoice_number": "2026-0143",
"relation_id": 1042,
"relation_name": "Studio Noord BV",
"invoice_date": "2026-10-12",
"open_amount": 1028.5
}
],
"total": 2
},
"isError": false
}