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Teachworks MCP by usefulapi

List invoices

teachworks_list_invoices
Read-only

List invoices with customer, number, dates, status (Saved, Approved, Paid, Void) and totals. Filter by customer, status, invoice date or due date range. GET /invoices.

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
pageNoPage number (1-based, default 1).
due_toNoDue date on or before (e.g. today, to find overdue invoices together with status Approved).
numberNoInvoice number.
statusNo
date_toNoInvoice date on or before.
due_fromNoDue date on or after.
per_pageNoRecords per page (default 20, max 50).
date_fromNoInvoice date on or after.
directionNoSort by id ascending (default) or descending (newest first).
customer_idNoOnly invoices of this customer.

Schema Changelog

Changes observed during successful MCP inspections.

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