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# List invoices

> Sales or cost invoices for a period, with status, totals and due date. Input schema, a tools/call example and an example result.

Source: https://cotlet.dev/docs/mcp/fakturownia/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 or cost invoices for a period, with status, totals and due date.

Fakturownia (InvoiceOcean) MCP tools: https://cotlet.dev/docs/mcp/fakturownia.md

MCP tool: `fakturownia_read → list_invoices`

Access: read.

Returns invoices for the period you choose, newest issue date first unless you set order. Each item has number, kind, status, buyer, net, VAT and gross totals, due date and paid amount. Fakturownia pages results at up to 100 per page. Set income to false for cost invoices.

## Parameters

| Name | Type | Required | Description |
|---|---|---|---|
| `period` | string | no | this_month, last_30_days, last_month, this_year, last_year, last_12_months, all or more. Default: this_month. |
| `date_from` | string | no | YYYY-MM-DD. Needed when period is more. |
| `date_to` | string | no | YYYY-MM-DD. Needed when period is more. |
| `status` | string | no | Keep only invoices with this status: issued, sent, partial, paid or rejected. |
| `kind` | string | no | Document kind, for example vat, proforma, advance, correction, estimate. |
| `income` | boolean | no | false returns cost invoices. Default: true. |
| `client_id` | integer | no | Only invoices of this client, from list_clients. |
| `page` | integer | no | Page number. Default: 1. |
| `per_page` | integer | no | 1 to 100. Default: the app default. |

## tools/call

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

## Example response

```json
{
  "content": [
    {
      "type": "text",
      "text": "{ ... same JSON as structuredContent ... }"
    }
  ],
  "structuredContent": {
    "invoices": [
      {
        "id": 5120,
        "number": "14/10/2026/1",
        "kind": "vat",
        "status": "issued",
        "buyer_name": "Blue Fern Studio",
        "price_net": "1000.00",
        "price_tax": "230.00",
        "price_gross": "1230.00",
        "currency": "PLN",
        "issue_date": "2026-10-14",
        "payment_to": "2026-10-28",
        "paid": "0.00"
      },
      {
        "id": 5104,
        "number": "09/10/2026/3",
        "kind": "vat",
        "status": "partial",
        "buyer_name": "Harbor Print Ltd",
        "price_net": "650.41",
        "price_tax": "149.59",
        "price_gross": "800.00",
        "currency": "PLN",
        "issue_date": "2026-10-09",
        "payment_to": "2026-10-23",
        "paid": "500.00"
      }
    ],
    "page": 1
  },
  "isError": false
}
```

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

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