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# List customer invoices

> Customer invoices with number, customer, amounts, status and due date, newest first. Input schema, a tools/call example and an example result.

Source: https://cotlet.dev/docs/mcp/pennylane/list_customer_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)

Customer invoices with number, customer, amounts, status and due date, newest first.

Pennylane MCP tools: https://cotlet.dev/docs/mcp/pennylane.md

MCP tool: `pennylane_read → list_customer_invoices`

Access: read.

Lists customer invoices, newest first. Status is one of draft, upcoming, late, partially_paid or paid, and remaining_amount_with_tax is the amount still owed on that invoice. Pennylane's own invoice list cannot filter by status or due date, so Cotlet applies the status filter for you. Pages hold 1 to 100 invoices; pass next_cursor back as cursor for the next page.

## Parameters

| Name | Type | Required | Description |
|---|---|---|---|
| `status` | enum | no | draft, upcoming, late, partially_paid or paid. Default: all. |
| `customer_id` | integer | no | Customer ID from list_customers. |
| `date_from` | date | no | Only invoices dated on or after this day. |
| `date_to` | date | no | Only invoices dated on or before this day. |
| `external_reference` | string | no | Only the invoice created with this external reference. |
| `limit` | integer | no | 1 to 100. Default: 20. |
| `cursor` | string | no | Next page cursor from the previous call. |

## tools/call

```json
{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "pennylane_read",
    "arguments": {
      "operation": "list_customer_invoices",
      "arguments": {
        "status": "late",
        "limit": 50
      }
    }
  }
}
```

## Example response

```json
{
  "content": [
    {
      "type": "text",
      "text": "{ ... same JSON as structuredContent ... }"
    }
  ],
  "structuredContent": {
    "invoices": [
      {
        "invoice_id": 118342,
        "invoice_number": "F-2026-0148",
        "customer": {
          "customer_id": 4021,
          "name": "Atelier Lumen SARL"
        },
        "date": "2026-09-15",
        "deadline": "2026-09-30",
        "amount": "2400.00",
        "remaining_amount_with_tax": "2400.00",
        "status": "late",
        "currency": "EUR"
      },
      {
        "invoice_id": 118301,
        "invoice_number": "F-2026-0139",
        "customer": {
          "customer_id": 4034,
          "name": "Studio Marais SAS"
        },
        "date": "2026-09-20",
        "deadline": "2026-10-05",
        "amount": "960.00",
        "remaining_amount_with_tax": "960.00",
        "status": "late",
        "currency": "EUR"
      },
      {
        "invoice_id": 118277,
        "invoice_number": "F-2026-0131",
        "customer": {
          "customer_id": 4012,
          "name": "Brasserie du Port"
        },
        "date": "2026-09-23",
        "deadline": "2026-10-08",
        "amount": "1368.00",
        "remaining_amount_with_tax": "1368.00",
        "status": "late",
        "currency": "EUR"
      }
    ],
    "total_remaining_with_tax": "4728.00",
    "has_more": false,
    "next_cursor": null
  },
  "isError": false
}
```

Previous: [List customers](https://cotlet.dev/docs/mcp/pennylane/list_customers.md)
Next: [Get a customer invoice](https://cotlet.dev/docs/mcp/pennylane/get_customer_invoice.md)

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