odoo_list_invoices

Active

Tool of Odoo

declared in 0.1.0

List Odoo customer invoices (account.move where move_type=out_invoice). Returns name, partner_id, amount_total, amount_residual, state (draft/posted/cancel), payment_state, and invoice_date. Use for "unpaid invoices" or "recent customer invoices".

Parameters schema

{
  "type": "object",
  "required": [
    "url",
    "db",
    "username",
    "_apiKey"
  ],
  "properties": {
    "db": {
      "type": "string",
      "description": "Odoo database name."
    },
    "url": {
      "type": "string",
      "description": "Odoo instance base URL, e.g. https://mycompany.odoo.com (trailing slash optional). Works for Odoo Online and self-hosted."
    },
    "limit": {
      "type": "number",
      "description": "Max records (default 20)."
    },
    "state": {
      "type": "string",
      "description": "Filter by invoice state: draft, posted, or cancel. Omit for all."
    },
    "_apiKey": {
      "type": "string",
      "description": "Odoo API key (Settings → Account Security → API Keys) or account password."
    },
    "username": {
      "type": "string",
      "description": "Odoo login email."
    }
  }
}

What this tool wraps· 0 endpoints

min confidence0.70 0.50

No endpoints wrapped at confidence ≥ 0.70.

Parent server

Odoo

https://github.com/pipeworx-io/mcp-odoo

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