list_invoices
Retrieve and filter invoices on the Norman Finance MCP Server based on status, client name, date range, and limit. Simplify financial tracking and reporting.
Instructions
List invoices with optional filtering.
Args:
status: Filter by invoice status (draft, pending, sent, paid, overdue, uncollectible)
name: Filter by invoice (client) name
from_date: Filter invoices created after this date (YYYY-MM-DD)
to_date: Filter invoices created before this date (YYYY-MM-DD)
limit: Maximum number of invoices to return (default 100)
Returns:
List of invoices matching the criteria
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| from_date | No | ||
| limit | No | ||
| name | No | ||
| status | No | ||
| to_date | No |
Input Schema (JSON Schema)
{
"properties": {
"from_date": {
"anyOf": [
{
"type": "string"
},
{
"type": "null"
}
],
"default": null,
"title": "From Date"
},
"limit": {
"anyOf": [
{
"type": "integer"
},
{
"type": "null"
}
],
"default": 100,
"title": "Limit"
},
"name": {
"anyOf": [
{
"type": "string"
},
{
"type": "null"
}
],
"default": null,
"title": "Name"
},
"status": {
"anyOf": [
{
"type": "string"
},
{
"type": "null"
}
],
"default": null,
"title": "Status"
},
"to_date": {
"anyOf": [
{
"type": "string"
},
{
"type": "null"
}
],
"default": null,
"title": "To Date"
}
},
"title": "list_invoicesArguments",
"type": "object"
}