List supplier invoices
Supplier invoices with number, supplier, amounts and due date, newest first.
MCP tool pennylane_read → list_supplier_invoices
read
Lists the supplier invoices in Pennylane, newest first, with the supplier, the date, the due date and the total. Use it to check whether a PDF was already imported before you import it again. Pages hold 1 to 100 invoices; pass next_cursor back as cursor for the next page.
Parameters
| Name | Type | Description |
|---|---|---|
| supplier_id integer | integer | Supplier ID from list_suppliers. |
| date_from date | date | Only invoices dated on or after this day. |
| date_to date | date | Only invoices dated on or before this day. |
| limit integer | integer | 1 to 100. Default: 20. |
| cursor string | string | Next page cursor from the previous call. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "pennylane_read",
"arguments": {
"operation": "list_supplier_invoices",
"arguments": {}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoices": [
{
"invoice_id": 90412,
"invoice_number": "2026-3381",
"supplier": {
"supplier_id": 612,
"name": "OVH SAS"
},
"date": "2026-10-01",
"deadline": "2026-10-31",
"amount": "74.40",
"currency": "EUR"
}
],
"has_more": false,
"next_cursor": null
},
"isError": false
}