Get eligible invoices for payment run

Lists open AP invoices eligible for inclusion in a payment run. Returns each invoice with an iban_missing flag indicating whether the vendor has a valid IBAN. Invoices with iban_missing=true cannot be added to a payment run.

get_eligible_invoices

Authorization

Authorization string header required API key in the format ll_.... Pass as a Bearer token in the OAuth flow.

Scopes

kreditoren:read

Response

200

Success

MCP get_eligible_invoices

JSON

{
  "tool": "get_eligible_invoices"
}

200 Response

JSON

[
  {
    "invoice_id": "<string>",
    "invoice_number": "<string>",
    "vendor_id": "<string>",
    "vendor_name": "<string>",
    "remaining_amount": 1,
    "due_date": "<string>",
    "iban_missing": true
  }
]