List AP invoices

Lists AP invoices with optional filters by vendor, status and time range. The status is computed server-side.

list_invoices

Authorization

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

Scopes

kreditoren:read

Parameters

vendor_id string (uuid) optional Filter by vendor

status string optional draft, open, partially_paid, paid or overdue

start_date string optional From invoice date (YYYY-MM-DD)

end_date string optional To invoice date (YYYY-MM-DD)

limit number optional Max results (1–500, default: 100)

offset number optional Offset for pagination (default: 0)

Response

200

Success

MCP list_invoices

JSON

{
  "tool": "list_invoices",
  "params": {
    "vendor_id": "<string>",
    "status": "<string>",
    "start_date": "<string>",
    "end_date": "<string>",
    "limit": 1,
    "offset": 1
  }
}

200 Response

JSON

[
  {
    "id": "<string>",
    "vendor_name": "<string>",
    "invoice_number": "<string>",
    "invoice_date": "<string>",
    "total_gross": 1,
    "status": "<string>",
    "remaining_amount": 1
  }
]