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# List invoices

> Invoices with number, customer, status, dates and total, newest first. Input schema, a tools/call example and an example result.

Source: https://cotlet.dev/docs/mcp/sevdesk/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)

Invoices with number, customer, status, dates and total, newest first.

sevdesk MCP tools: https://cotlet.dev/docs/mcp/sevdesk.md

MCP tool: `sevdesk_read → list_invoices`

Access: read.

Lists invoices newest first, with the customer, status, invoice date, due date and gross total. Status draft, open, due, paid or cancelled matches the tabs of the Rechnungen overview; due is the Fällig tab and cancelled the Storno tab. Filter by customer, invoice number or date range. Pages hold up to 100 invoices; pass next_cursor back as cursor for the next page.

## Parameters

| Name | Type | Required | Description |
|---|---|---|---|
| `status` | enum | no | draft, open, due, paid or cancelled. Default: all. |
| `contact_id` | string | no | Only invoices of this customer, from list_contacts. |
| `invoice_number` | string | no | Exact invoice number, e.g. RE-1031. |
| `from_date` | date | no | Only invoices dated on or after this date. |
| `to_date` | date | no | Only invoices dated on or before this date. |
| `limit` | integer | no | 1 to 100. Default: 50. |
| `cursor` | string | no | Next page cursor from the previous call. |

## tools/call

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

## Example response

```json
{
  "content": [
    {
      "type": "text",
      "text": "{ ... same JSON as structuredContent ... }"
    }
  ],
  "structuredContent": {
    "invoices": [
      {
        "invoice_id": "41872618",
        "invoice_number": "RE-1031",
        "contact": {
          "contact_id": "3084102",
          "name": "Brandt GmbH"
        },
        "status": "due",
        "invoice_date": "2026-09-14",
        "due_date": "2026-09-28",
        "total_gross": 226.1,
        "currency": "EUR"
      }
    ],
    "next_cursor": null
  },
  "isError": false
}
```

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

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