List sales invoices
Sales invoices of a division with number, customer, date and amount.
MCP tool exact_online_read → list_sales_invoices
read
Lists sales invoices of one division, newest first, filtered by date range or customer. It returns the invoice number, date, customer, amount and the invoice ID that send_sales_invoice needs. The endpoint exists only in some Exact packages.
Parameters
| Name | Type | Description |
|---|---|---|
| division integer | integer | Division (company) code from list_divisions. Default: the account's current division. |
| from_date date | date | Only invoices dated on or after this date. |
| to_date date | date | Only invoices dated on or before this date. |
| customer string | string | Relation account_id from search_relations. |
| limit integer | integer | Records 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": "exact_online_read",
"arguments": {
"operation": "list_sales_invoices",
"arguments": {}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoices": [
{
"invoice_id": "b21e9d77-5a0c-4f1e-8d13-0c6a77e45002",
"invoice_number": 20260412,
"customer": "Northwind Studio",
"invoice_date": "2026-10-14",
"amount_excl_vat": 1140,
"currency": "EUR"
}
],
"next_cursor": null
},
"isError": false
}