*MCP › Reference › Finance › Invoices*

# List invoices

> Returns the issued invoices (invoice-type documents only), cursor-paginated.

Filter by document or payment status. Strict per-subscription tenancy.

TOOL `filmo_invoices_list` · `invoices:read` · 120/min · Server annotation: Read-only · Server annotation: Idempotent

## Arguments

| Name | Type | Required | Description |
| --- | --- | --- | --- |
| `limit` | integer | No | Page size (1-500). Defaults to 50. = `50` |
| `cursor` | string | No | Opaque cursor of the page to return. Pass the value of `pagination.nextCursor` from the previous response; treat it as opaque. |
| `sort` | string | No | Sort order: up to 3 comma-separated fields, each with a leading "-" for descending (e.g. "-updatedAt,name"). Sortable fields: createdAt, updatedAt, invoiceNumber, invoiceDate, dueDate, subTotal, grossPrice. Defaults to "-createdAt". Ties are broken by id, so the order is stable across pages, and a cursor is bound to the sort it was issued with. |
| `paymentStatus` | string | No | Filter by payment status, with the same vocabulary the `paymentStatus` field returns: unpaid (nothing collected yet), partially_paid, paid, overpaid (collected above the total), overdue (past due and unpaid) or voided (the document is voided). `unpaid`, `partially_paid`, `paid`, `overpaid`, `overdue`, `voided` |
| `paymentStatuses` | string[] | No | Filter by paymentStatus, as a list: repeat the parameter or separate the values with commas. Accepts up to 50 values and returns whatever matches any of them. `unpaid`, `partially_paid`, `paid`, `overpaid`, `overdue`, `voided` |
| `contactId` | string | No | Filter by invoice contact identifier. |
| `contactIds` | string[] | No | Filter by contactId, as a list: repeat the parameter or separate the values with commas. Accepts up to 50 values and returns whatever matches any of them. |
| `orderId` | string | No | Filter by identifier of the source order of the invoice. |
| `orderIds` | string[] | No | Filter by orderId, as a list: repeat the parameter or separate the values with commas. Accepts up to 50 values and returns whatever matches any of them. |
| `projectId` | string | No | Filter by identifier of the project linked to the invoice. |
| `projectIds` | string[] | No | Filter by projectId, as a list: repeat the parameter or separate the values with commas. Accepts up to 50 values and returns whatever matches any of them. |
| `includeTotal` | boolean | No | Set it to true to include `pagination.total`, the number of results that match the filters across all pages. Off by default. = `false` |
| `dateFilters` | object | No | Date filters by field. A bare day (YYYY-MM-DD) is read in the business timezone; an ISO 8601 instant with offset is applied as is by gte, lte, gt and lt, while on widens it to the whole business day that contains it. Fields: created, due, invoiceDate, updated. |
| `dateFilters.created` | object | No |  |
| `dateFilters.created.gte` | string | No | From this day or instant, inclusive. |
| `dateFilters.created.lte` | string | No | Up to this day or instant, inclusive. |
| `dateFilters.created.gt` | string | No | Strictly after; a bare day means after the end of that day. |
| `dateFilters.created.lt` | string | No | Strictly before; a bare day means before the start of that day. |
| `dateFilters.created.on` | string | No | Exactly that day; an instant means the whole business day that contains it. |
| `dateFilters.due` | object | No |  |
| `dateFilters.due.gte` | string | No | From this day or instant, inclusive. |
| `dateFilters.due.lte` | string | No | Up to this day or instant, inclusive. |
| `dateFilters.due.gt` | string | No | Strictly after; a bare day means after the end of that day. |
| `dateFilters.due.lt` | string | No | Strictly before; a bare day means before the start of that day. |
| `dateFilters.due.on` | string | No | Exactly that day; an instant means the whole business day that contains it. |
| `dateFilters.invoiceDate` | object | No |  |
| `dateFilters.invoiceDate.gte` | string | No | From this day or instant, inclusive. |
| `dateFilters.invoiceDate.lte` | string | No | Up to this day or instant, inclusive. |
| `dateFilters.invoiceDate.gt` | string | No | Strictly after; a bare day means after the end of that day. |
| `dateFilters.invoiceDate.lt` | string | No | Strictly before; a bare day means before the start of that day. |
| `dateFilters.invoiceDate.on` | string | No | Exactly that day; an instant means the whole business day that contains it. |
| `dateFilters.updated` | object | No |  |
| `dateFilters.updated.gte` | string | No | From this day or instant, inclusive. |
| `dateFilters.updated.lte` | string | No | Up to this day or instant, inclusive. |
| `dateFilters.updated.gt` | string | No | Strictly after; a bare day means after the end of that day. |
| `dateFilters.updated.lt` | string | No | Strictly before; a bare day means before the start of that day. |
| `dateFilters.updated.on` | string | No | Exactly that day; an instant means the whole business day that contains it. |

## Result

On success the result carries `structuredContent` with `data` and `meta`. These are the attributes of `data`.

| Name | Type | Description |
| --- | --- | --- |
| `id` | string | Unique invoice identifier. |
| `invoiceNumber` | string | Invoice number; null while it is a draft (the number is assigned on validation). |
| `status` | string | Document lifecycle status: draft, validated (validated and numbered) or voided. `draft`, `validated`, `voided` |
| `isRectification` | boolean | Whether the invoice rectifies a previous one. Invoices created in Filmo are never rectifications, and credit notes are served by `/api/v1/credit-notes`; but `/api/v1/invoices` can still return imported rectifying documents (for example from a Rentman import) with this set to true, so deduplicate them against the credit notes by number. |
| `invoiceDate` | string<date-time> | Issue date in ISO 8601 with offset; null while it is a draft. |
| `dueDate` | string<date-time> | Due date in ISO 8601 with offset; null if not set. |
| `currency` | string | Invoice currency as an ISO 4217 code (for example "EUR"). |
| `contact` | object | Compact reference to the invoiced contact; null if none. |
| `contact.id` | string | Unique contact identifier. |
| `contact.name` | string | Contact name. |
| `orderId` | string | Identifier of the source order; null if the invoice does not come from an order. |
| `orderNumber` | string | Number of the source order; null if the invoice does not come from an order. |
| `projectId` | string | Identifier of the linked project; null if not linked. |
| `subTotal` | string | Subtotal before discounts and taxes, as a decimal string "1234.50" (ROUND_HALF_UP). |
| `discountTotal` | string | Total discounts as a decimal string "1234.50" (ROUND_HALF_UP). |
| `taxesPrice` | string | Tax total as a decimal string "1234.50" (ROUND_HALF_UP). |
| `netPrice` | string | Taxable base (net before taxes) as a decimal string "1234.50" (ROUND_HALF_UP). |
| `grossPrice` | string | Total including taxes, as a decimal string "1234.50" (ROUND_HALF_UP). |
| `totalPaid` | string | Amount collected to date as a decimal string "1234.50" (ROUND_HALF_UP); null if not recorded. |
| `paymentStatus` | string | Payment status: unpaid (nothing collected yet, also for invoices without a recorded collection), partially_paid, paid, overpaid (collected above the total), overdue (past due and unpaid) or voided (the document is voided, whatever was collected before). The `paymentStatus` filter uses the same values. `unpaid`, `partially_paid`, `paid`, `overpaid`, `overdue`, `voided` |
| `paymentMethod` | string | Payment method of the invoice; null if not recorded. |
| `tags` | object[] | Tags attached to the invoice, with their identifier and name. |
| `tags.id` | string | Unique identifier of the tag. |
| `tags.name` | string | Tag name. |
| `createdAt` | string<date-time> | Creation date in ISO 8601 with offset. |
| `updatedAt` | string<date-time> | Last update date in ISO 8601 with offset. |

*Call · filmo_invoices_list*

```json
{
  "jsonrpc": "2.0",
  "id": 1,
  "method": "tools/call",
  "params": {
    "name": "filmo_invoices_list",
    "arguments": {
      "limit": 20
    }
  }
}
```

*Result (generated from the schema)*

```json
{
  "structuredContent": {
    "data": [
      {
        "id": "id_8f2a1c",
        "invoiceNumber": "<invoiceNumber>",
        "status": "draft",
        "isRectification": true,
        "invoiceDate": "2026-09-01T08:00:00Z",
        "dueDate": "2026-09-01T08:00:00Z",
        "currency": "EUR",
        "contact": {
          "id": "id_8f2a1c",
          "name": "Example"
        },
        "orderId": "orde_8f2a1c",
        "orderNumber": "<orderNumber>",
        "projectId": "proj_8f2a1c",
        "subTotal": "1234.50",
        "discountTotal": "1234.50",
        "taxesPrice": "1234.50",
        "netPrice": "1234.50",
        "grossPrice": "1234.50",
        "totalPaid": "1234.50",
        "paymentStatus": "unpaid",
        "paymentMethod": "<paymentMethod>",
        "tags": [
          {
            "id": "id_8f2a1c",
            "name": "Example"
          }
        ],
        "createdAt": "2026-09-01T08:00:00Z",
        "updatedAt": "2026-09-01T08:00:00Z"
      }
    ],
    "pagination": {
      "nextCursor": "eyJvIjo1MH0",
      "hasMore": true,
      "total": 1
    },
    "meta": {
      "rateLimit": {
        "limit": 120,
        "remaining": 119,
        "reset": 42
      }
    }
  }
}
```

## Sample prompts

*Prompt*

```text
Which invoices are unpaid and more than 30 days old?
```

## The same operation by REST

This tool runs [`GET /api/v1/invoices`](https://docs.filmo.io/rest-api/endpoint-reference/invoices/list-invoices).

---

Canonical URL: https://docs.filmo.io/mcp/tools/invoices/filmo-invoices-list  
Last updated: 2026-10-25