List invoices
Invoices with contact, amount, open balance and status.
MCP tool wild_apricot_read → list_invoices
read
Returns invoices a page at a time. status is unpaid, partially_paid or paid. balance is what is still due, so a partially paid invoice shows less than amount. Use invoice_id with record_payment. Amounts are in the currency of your payment settings.
Parameters
| Name | Type | Description |
|---|---|---|
| status enum | enum | unpaid, partially_paid or paid. |
| contact_id integer | integer | Only invoices of this contact. |
| cursor string | string | Next page cursor from the previous call. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "wild_apricot_read",
"arguments": {
"operation": "list_invoices",
"arguments": {}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoices": [
{
"invoice_id": 90417,
"number": "1043",
"contact_id": 47990,
"contact": "Sam Okafor",
"amount": 95,
"balance": 95,
"status": "unpaid",
"created": "2026-10-01"
},
{
"invoice_id": 90431,
"number": "1057",
"contact_id": 48050,
"contact": "Lena Ortiz",
"amount": 120,
"balance": 60,
"status": "partially_paid",
"created": "2026-10-05"
}
],
"next_cursor": null
},
"isError": false
}