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list_recent_invoices

List the most recent invoices, newest first, optionally filtered by status. Answers "show me my latest invoices" or "which invoices are overdue?"

SERVERSavi Tools SOURCEhttps://getsavitools.com/api/mcp
Low RISK CLASS
Category Read
Parameters 20 required
Recommended Allowedsee the rule below
Registry record Grade C, identity unverified Pull the record →

This record as markdown: /tools/com-getsavitools-savi-tools/list-recent-invoices.md

What list_recent_invoices does on Savi Tools

AI agents call list_recent_invoices to retrieve information from Savi Tools without modifying anything. It is typically the context-gathering step in research, monitoring, and reporting workflows, before the agent takes action elsewhere.

ParameterTypeRequiredDescription
limit integer How many to return (default 10, max 50).
status string Optional status filter: draft, sent, viewed, overdue, paid, or void.

Parameters from the server's own tool schema.

Why list_recent_invoices is rated Low

This tool retrieves and queries invoice data without creating, modifying, deleting, or executing any operations. It answers informational questions like 'show me my latest invoices' which are pure data retrieval with no side effects.

From the tool's definition Tool name is 'list_recent_invoices' and description states it 'List[s] the most recent invoices' with optional filtering. The verb 'list' and function of retrieving/querying existing invoice data with no modification capability indicates a read-only operation.

Questions about list_recent_invoices

What does the list_recent_invoices tool do? +

List the most recent invoices, newest first, optionally filtered by status. Answers "show me my latest invoices" or "which invoices are overdue?". It is categorised as a Read tool in the Savi Tools MCP Server, which means it retrieves data without modifying state.

What parameters does list_recent_invoices accept? +

list_recent_invoices accepts 2 parameters: limit, status. The full parameter table on this page comes from the server's own tool schema.

How do I enforce a policy on list_recent_invoices? +

Register the Savi Tools MCP server in PolicyLayer and add a rule for list_recent_invoices: allow, deny, rate-limit, or require approval. Point your MCP client at the PolicyLayer proxy URL and the rule is enforced on every call, before it reaches Savi Tools. Nothing to install.

What risk level is list_recent_invoices? +

list_recent_invoices is a Read tool with low risk. Read-only tools are generally safe to allow by default.

Can I rate-limit list_recent_invoices? +

Yes. Add a rate_limit block to the list_recent_invoices rule in your PolicyLayer policy. For example, setting max: 10 and window: 60 limits the tool to 10 calls per minute. Rate limits are tracked per agent session and reset automatically.

How do I block list_recent_invoices completely? +

Set action: deny in the PolicyLayer policy for list_recent_invoices. The AI agent will receive a policy violation error and cannot call the tool. You can also include a reason field to explain why the tool is blocked.

What MCP server provides list_recent_invoices? +

list_recent_invoices is provided by the Savi Tools MCP server (https://getsavitools.com/api/mcp). PolicyLayer sits as a proxy in front of this server to enforce policies before tool calls reach the server.

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