List invoices
Outgoing invoices with number, buyer, dates, gross amount and payment status, newest first.
MCP tool szamlazz_hu_read → list_invoices
read
Lists the invoices in Outgoing invoices, newest first, the way the list in the app shows them, and applies the same kind of filters as the Szűrő button. Payment status and the outstanding amount need a paid package and permission to manage payment status; without them those fields are left out. Returns up to 100 per page and a cursor for the next page.
Parameters
| Name | Type | Description |
|---|---|---|
| issued_from date | date | Only invoices issued on or after this date. |
| issued_to date | date | Only invoices issued on or before this date. |
| buyer string | string | Part of the buyer name. |
| payment_status string | string | Filter by payment status. 'paid', 'unpaid' or 'overdue'. |
| limit integer | integer | 1 to 100. Default: 50. |
| cursor string | string | Next page cursor from the previous call. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "szamlazz_hu_read",
"arguments": {
"operation": "list_invoices",
"arguments": {}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoices": [
{
"invoice_number": "ABC-2026-00142",
"buyer": "Blue Fern Studio Kft.",
"issue_date": "2026-10-09",
"delivery_date": "2026-10-09",
"due_date": "2026-10-17",
"gross": 127000,
"currency": "HUF",
"payment_status": "unpaid",
"outstanding": 127000
},
{
"invoice_number": "ABC-2026-00140",
"buyer": "Kovács és Társa Bt.",
"issue_date": "2026-10-07",
"delivery_date": "2026-10-07",
"due_date": "2026-10-15",
"gross": 127000,
"currency": "HUF",
"payment_status": "unpaid",
"outstanding": 127000
}
],
"next_cursor": null
},
"isError": false
}