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# List customer invoices

> List customer invoices with status, amount due and due date, with filters. Input schema, a tools/call example and an example result.

Source: https://cotlet.dev/docs/mcp/odoo/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 customer invoices with status, amount due and due date, with filters.

Odoo MCP tools: https://cotlet.dev/docs/mcp/odoo.md

MCP tool: `odoo_read → list_invoices`

Access: read.

Returns customer invoices, newest first, with the invoice number, contact, dates, total and amount still due. Drafts have no number yet. Pages hold up to 100 invoices; pass offset to read on. You see the invoices your Odoo user can see, in the company you are signed in to.

## Parameters

| Name | Type | Required | Description |
|---|---|---|---|
| `status` | enum | no | draft, posted or cancel. Default: all. |
| `payment_status` | enum | no | not_paid, in_payment or paid. Default: all. |
| `overdue` | boolean | no | true: only invoices whose due date is before today. |
| `contact_id` | integer | no | Only invoices of this contact. |
| `invoice_date_from` | date | no | Only invoices dated on or after this date. |
| `limit` | integer | no | 1 to 100. Default: 50. |
| `offset` | integer | no | Number of records to skip, for the next page. Default: 0. |

## tools/call

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

## Example response

```json
{
  "content": [
    {
      "type": "text",
      "text": "{ ... same JSON as structuredContent ... }"
    }
  ],
  "structuredContent": {
    "items": [
      {
        "invoice_id": 4182,
        "number": "INV/2026/00412",
        "contact": "Northwind Studio",
        "status": "posted",
        "payment_status": "not_paid",
        "invoice_date": "2026-09-13",
        "due_date": "2026-09-27",
        "amount_total": 3200,
        "amount_due": 3200,
        "currency": "EUR"
      },
      {
        "invoice_id": 4151,
        "number": "INV/2026/00398",
        "contact": "Harbor Print",
        "status": "posted",
        "payment_status": "not_paid",
        "invoice_date": "2026-09-22",
        "due_date": "2026-10-06",
        "amount_total": 2150,
        "amount_due": 2150,
        "currency": "EUR"
      }
    ],
    "total": 2
  },
  "isError": false
}
```

Next: [Get an invoice](https://cotlet.dev/docs/mcp/odoo/get_invoice.md)

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