List expenses
List received documents (expenses and supplier invoices), filtered by date.
MCP tool fatture_in_cloud_read → list_expenses
read
Returns received documents with supplier, date, net, VAT and gross amounts, newest first. Use it to avoid recording the same receipt twice and to export a month for your accountant.
Parameters
| Name | Type | Description |
|---|---|---|
| company_id integer | integer | Company ID. Optional when your account has one company. |
| date_from string | string | ISO date. Documents dated on or after it. |
| date_to string | string | ISO date. Documents dated on or before it. |
| page integer | integer | Page number, starting at 1. Default: 1. |
| per_page integer | integer | Results per page. Default: 50. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "fatture_in_cloud_read",
"arguments": {
"operation": "list_expenses",
"arguments": {}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"expenses": [
{
"id": 3302,
"date": "2026-10-05",
"supplier": "Cloud Hosting SRL",
"description": "Server, October",
"amount_net": 40,
"amount_vat": 8.8,
"amount_gross": 48.8
}
],
"page": 1
},
"isError": false
}