List sales invoices
Lists sales invoices from the invoice overview, filtered by status.
MCP tool snelstart_read → list_sales_invoices
read
Returns invoices with number, customer, amount, due date and status, mirroring the overview filters alles, concept, vervallen, openstaand and betaald. A concept has no invoice number yet. Open invoices are the ones still unpaid.
Parameters
| Name | Type | Description |
|---|---|---|
| status string | string | One of: all, concept, overdue, open, paid. Default: all. |
| customer_id string | string | Only invoices of this customer, from list_customers. |
| limit integer | integer | Records per page. Default: 50. |
| cursor string | string | Next page cursor from the previous call. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "snelstart_read",
"arguments": {
"operation": "list_sales_invoices",
"arguments": {}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoices": [
{
"invoice_id": "inv_2026_0388",
"number": "2026-0388",
"customer": "Bakker Logistics",
"amount_total": 919.6,
"due_date": "2026-09-26",
"status": "overdue"
}
],
"next_cursor": null
},
"isError": false
}