List invoices
Invoices with number, customer, status, due date, amount due and reminders sent.
MCP tool teamleader_read → list_invoices
read
Returns one page of invoices, by invoice number, ascending. Status is draft, outstanding or paid. overdue_only keeps outstanding invoices whose due date has passed and adds days_overdue. Amounts are in the currency of the invoice. Use get_invoice for the full detail of one.
Parameters
| Name | Type | Description |
|---|---|---|
| status enum | enum | draft, outstanding or paid. Default: outstanding. |
| overdue_only boolean | boolean | Only invoices past their due date. Default: false. |
| customer_id string | string | Only invoices of this company, from search_companies. |
| invoice_date_after date | date | Only invoices dated on or after this day. |
| page integer | integer | Page number, starting at 1. Default: 1. |
| page_size integer | integer | Items per page. Default: 20. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "teamleader_read",
"arguments": {
"operation": "list_invoices",
"arguments": {}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoices": [
{
"invoice_id": "2aa4a6a9-9ce8-4851-a9b3-26aea2ea14c4",
"invoice_number": "2026 / 214",
"customer": "Northwind Studio",
"status": "outstanding",
"due_on": "2026-10-06",
"days_overdue": 14,
"amount_due": {
"amount": 1250,
"currency": "EUR"
},
"reminders_sent": 1
},
{
"invoice_id": "7d3e9b1c-2f48-4a60-b5c7-8e1a3d5f7092",
"invoice_number": "2026 / 188",
"customer": "Brightside Bakery",
"status": "outstanding",
"due_on": "2026-09-09",
"days_overdue": 41,
"amount_due": {
"amount": 480,
"currency": "EUR"
},
"reminders_sent": 2
}
],
"page": 1,
"total_matches": 2
},
"isError": false
}