# ads_list_invoices (https://sellersheetai.com/docs/mcp-api/tools/ads_list_invoices)

> List Amazon Ads billing invoices — billing period (fromDate/toDate), amount due, status and the document types available in the advertising console (INVOICE, CREDIT_NOTE), per invo

Access: **READ** · toolset amazon_ads · family ads.billing

ice. There is no download URL in the list. Amazon Ads API · getAdvertiserInvoices · GET /invoices Docs: https://advertising.amazon.com/API/docs/en-us/billing#tag/invoice/operation/getAdvertiserInvoices

## Call it

MCP tool call:

```json
{
  "name": "ads_list_invoices",
  "arguments": {
    "store": "myStore-US",
    "countryCode": "<countryCode>"
  }
}
```

Tool API (early access — contact us):

```bash
curl -X POST https://api.sellersheetai.com/api/v1/tools/ads_list_invoices \
  -H "Authorization: Bearer $SELLERSHEET_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{"store":"myStore-US","countryCode":"<countryCode>"}'
```

## Arguments

| Name | Type | Required | Description |
|---|---|---|---|
| `store` | string | yes | the store ref `<store>-<CC>` (name-country, e.g. 'myStore-US') — one of get_user_context's store_refs, verbatim. |
| `countryCode` | string | yes | the Ads profile's 2-letter country code (e.g. 'US'). |
| `body` | object |  | optional query params — invoiceStatuses (a list of ISSUED, PAID_IN_PART, PAID_IN_FULL, WRITTEN_OFF), startDate / endDate (inclusive dates as YYYYMMDD — Amazon refuses dashes), count (max 100, default 10; not with cursor), cursor (the previous page's data.result.payload.nextCursor). |

## Result

- Amazon's payload in data.result.
- `data.result.payload.invoiceSummaries[]` — {id, status, fromDate, toDate, amountDue, ...} — id goes to ads_get_invoice (Amazon wraps this answer in `payload`).
- `data.result.payload.nextCursor` — pass back as body.cursor.

## Params (Amazon schema)

- invoiceStatuses: ISSUED | PAID_IN_FULL | PAID_IN_PART | WRITTEN_OFF (list) startDate: string endDate: string count: integer (0–100) cursor: string