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# List invoices

> List issued invoices, filtered by date, client or payment status. Input schema, a tools/call example and an example result.

Source: https://cotlet.dev/docs/mcp/fatture-in-cloud/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)

List issued invoices, filtered by date, client or payment status.

Fatture in Cloud MCP tools: https://cotlet.dev/docs/mcp/fatture-in-cloud.md

MCP tool: `fatture_in_cloud_read → list_invoices`

Access: read.

Returns issued invoices with number, date, client, net, VAT and gross amounts and payment status, newest first. Use page and per_page to move through long lists. Needs read access to issued invoices.

## Parameters

| Name | Type | Required | Description |
|---|---|---|---|
| `company_id` | integer | no | Company ID. Optional when your account has one company. |
| `date_from` | string | no | ISO date. Invoices dated on or after it. |
| `date_to` | string | no | ISO date. Invoices dated on or before it. |
| `client_id` | integer | no | Only invoices of this client, from list_clients. |
| `payment_status` | string | no | not_paid or paid. |
| `due_before` | string | no | ISO date. Only invoices with an open payment due before it. |
| `page` | integer | no | Page number, starting at 1. Default: 1. |
| `per_page` | integer | no | Results per page. Default: 50. |

## tools/call

```json
{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "fatture_in_cloud_read",
    "arguments": {
      "operation": "list_invoices",
      "arguments": {
        "payment_status": "not_paid",
        "due_before": "2026-10-14"
      }
    }
  }
}
```

## Example response

```json
{
  "content": [
    {
      "type": "text",
      "text": "{ ... same JSON as structuredContent ... }"
    }
  ],
  "structuredContent": {
    "invoices": [
      {
        "id": 88120,
        "number": 14,
        "date": "2026-10-02",
        "client": "Rossi Consulting SRL",
        "amount_net": 1500,
        "amount_vat": 330,
        "amount_gross": 1830,
        "payment_status": "not_paid",
        "due_date": "2026-11-01"
      },
      {
        "id": 88121,
        "number": 15,
        "date": "2026-10-03",
        "client": "Studio Verdi SRL",
        "amount_net": 800,
        "amount_vat": 176,
        "amount_gross": 976,
        "payment_status": "paid",
        "due_date": "2026-10-18"
      }
    ],
    "page": 1
  },
  "isError": false
}
```

Next: [Get invoice](https://cotlet.dev/docs/mcp/fatture-in-cloud/get_invoice.md)

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