List purchase invoices
Purchase invoices with supplier, amount and circulation status.
MCP tool procountor_read → list_purchase_invoices
read
Lists purchase invoices, newest first. Filter by status (received, unfinished, verified, approved, payment_denied) or set waiting_for_me to true to see only invoices waiting for your verification or approval. Approval circulation must be turned on in the company for the circulation statuses to apply.
Parameters
| Name | Type | Description |
|---|---|---|
| status string | string | received, unfinished, verified, approved or payment_denied. |
| waiting_for_me boolean | boolean | true lists only invoices waiting for your verification or approval. |
| partner_id string | string | Supplier ID from list_partners. |
| limit integer | integer | 1 to 200. Default: 50. |
| cursor string | string | Next page cursor from the previous call. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "procountor_read",
"arguments": {
"operation": "list_purchase_invoices",
"arguments": {}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoices": [
{
"invoice_id": "pi_77120",
"supplier": "Papertrail Oy",
"invoice_number": "PT-5521",
"due_date": "2026-10-30",
"total": 372,
"currency": "EUR",
"status": "received",
"waiting_for": "approval"
}
],
"next_cursor": null
},
"isError": false
}