List invoices
Sales invoices with customer, dates, total and balance due, filtered by status.
MCP tool myob_read → list_invoices
read
Returns sales invoices, newest first. Status open means unpaid, closed means paid, credit means a negative sale, and overdue returns the open invoices past their due date, the same list as Sales > Invoices > Overdue in MYOB. Each item carries the balance due and the days overdue, so a script can sort without a second call. Pages hold up to 100 invoices.
Parameters
| Name | Type | Description |
|---|---|---|
| status enum | enum | all, open, overdue, closed or credit. Default: all. |
| customer_id string | string | Only invoices for this customer. |
| due_before date | date | Only invoices with a due date before this date. |
| limit integer | integer | 1 to 100. Default: 50. |
| cursor string | string | Next page cursor from the previous call. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "myob_read",
"arguments": {
"operation": "list_invoices",
"arguments": {}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoices": [
{
"invoice_number": "00000139",
"customer_id": "CUS000014",
"customer": "Coast Hardware",
"date": "2026-09-02",
"due_date": "2026-09-16",
"total": 1320,
"balance_due": 1320,
"status": "open",
"days_overdue": 28
}
],
"next_cursor": null
},
"isError": false
}