List sales invoices
Sales invoices with customer, number, dates, totals and status.
MCP tool procountor_read → list_sales_invoices
read
Lists sales invoices, newest first. Filter by status (unfinished, not_sent, sent, partly_paid, paid, marked_paid, invalidated), by customer or by invoice date. Invalidated invoices appear only when you ask for that status. Pages hold up to 200 invoices; pass next_cursor back as cursor for the next page.
Parameters
| Name | Type | Description |
|---|---|---|
| status string | string | unfinished, not_sent, sent, partly_paid, paid, marked_paid or invalidated. |
| partner_id string | string | Customer ID from list_partners. |
| date_from string | string | Earliest invoice date, YYYY-MM-DD. |
| date_to string | string | Latest invoice date, YYYY-MM-DD. |
| 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_sales_invoices",
"arguments": {}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoices": [
{
"invoice_id": "si_10482",
"number": "10482",
"customer": "Nordic Print Oy",
"invoice_date": "2026-10-14",
"due_date": "2026-10-28",
"total": 1004,
"currency": "EUR",
"status": "sent"
},
{
"invoice_id": "si_10451",
"number": "10451",
"customer": "Studio Kivi",
"invoice_date": "2026-09-20",
"due_date": "2026-10-04",
"total": 1240,
"currency": "EUR",
"status": "partly_paid"
}
],
"next_cursor": null
},
"isError": false
}