List invoices
List invoices, newest first.
MCP tool method_crm_read → list_invoices
read
Returns the number, date, due date, customer, total and balance due of each invoice. Follow next_cursor until it is null. On QuickBooks Desktop accounts Method keeps only the last month of transactions by default, so older invoices need a full sync first.
Parameters
| Name | Type | Description |
|---|---|---|
| status string | string | all, overdue or paid, like the Invoice Reports filter. Default all. |
| contact_id string | string | Only this customer. |
| assigned_to string | string | Method user, or Sales Rep on QuickBooks Desktop accounts. |
| cursor string | string | Next page cursor from the previous call. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "method_crm_read",
"arguments": {
"operation": "list_invoices",
"arguments": {}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoices": [
{
"invoice_id": "1043",
"date": "2026-09-15",
"due": "2026-09-30",
"customer": "Ortega Kitchens",
"total": 4800,
"balance_due": 4800,
"status": "overdue"
}
],
"next_cursor": null
},
"isError": false
}