List unpaid invoices
Booked invoices with a remaining balance, with due date and days overdue.
MCP tool e_conomic_read → list_unpaid_invoices
read
Returns booked invoices that still have an unpaid amount. Choose all unpaid, only overdue or only not yet due. Each row has the remaining amount, due date and a PDF link for get_invoice_pdf. Sorted by due date, oldest first.
Parameters
| Name | Type | Description |
|---|---|---|
| status string | string | unpaid, overdue or not_due. Default: unpaid. |
| customer_number integer | integer | Only invoices for this customer. |
| limit integer | integer | 1 to 100. Default: 50. |
| cursor string | string | Next page cursor from the previous call. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "e_conomic_read",
"arguments": {
"operation": "list_unpaid_invoices",
"arguments": {}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoices": [
{
"invoice_number": 1038,
"customer_number": 14,
"customer_name": "Nordlys ApS",
"remaining": 1500,
"currency": "DKK",
"due_date": "2026-09-30",
"days_overdue": 14
},
{
"invoice_number": 1040,
"customer_number": 15,
"customer_name": "Havn Design",
"remaining": 625,
"currency": "DKK",
"due_date": "2026-10-20",
"days_overdue": 0
}
],
"next_cursor": null
},
"isError": false
}