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"
}

Norman Finance MCP Server

list_invoices

Instructions

Input Schema

Input Schema (JSON Schema)

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