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# List invoices

> Sales invoices with customer, dates, total and balance due, filtered by status. Input schema, a tools/call example and an example result.

Source: https://cotlet.dev/docs/mcp/myob/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 invoices with customer, dates, total and balance due, filtered by status.

MYOB MCP tools: https://cotlet.dev/docs/mcp/myob.md

MCP tool: `myob_read → list_invoices`

Access: 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 | Required | Description |
|---|---|---|---|
| `status` | enum | no | all, open, overdue, closed or credit. Default: all. |
| `customer_id` | string | no | Only invoices for this customer. |
| `due_before` | date | no | Only invoices with a due date before this date. |
| `limit` | integer | no | 1 to 100. Default: 50. |
| `cursor` | string | no | Next page cursor from the previous call. |

## tools/call

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

## Example response

```json
{
  "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
}
```

Previous: [List customers](https://cotlet.dev/docs/mcp/myob/list_customers.md)
Next: [Get invoice](https://cotlet.dev/docs/mcp/myob/get_invoice.md)

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