Low Risk

odoo_list_invoices

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".

Risk signalsAccepts URL/endpoint input (url)

Part of the Odoo server.

odoo_list_invoices is read-only, but an agent in a loop can still rack up calls and cost. PolicyLayer caps every call before it runs. Live in minutes.

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AI agents call odoo_list_invoices to retrieve information from Odoo without modifying any data. This is common in research, monitoring, and reporting workflows where the agent needs context before taking action. Because read operations don't change state, they are generally safe to allow without restrictions -- but you may still want rate limits to control API costs.

Even though odoo_list_invoices only reads data, uncontrolled read access can leak sensitive information or rack up API costs. An agent caught in a retry loop could make thousands of calls per minute. A rate limit gives you a safety net without blocking legitimate use.

Read-only tools are safe to allow by default. No rate limit needed unless you want to control costs.

policy.json
{
  "version": "1",
  "default": "deny",
  "tools": {
    "odoo_list_invoices": {}
  }
}

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These attack patterns abuse exactly the kind of access odoo_list_invoices gives an agent. Each links to the full case and the policy that stops it:

Browse the full MCP Attack Database →

Every attack above starts with a tool call. PolicyLayer checks each one against your policy first, so odoo_list_invoices only ever does what you allow.

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Other read tools across the catalogue. The same approach applies to each: allow, with a rate cap to control cost.

What does the odoo_list_invoices tool do? +

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".. It is categorised as a Read tool in the Odoo MCP Server, which means it retrieves data without modifying state.

How do I enforce a policy on odoo_list_invoices? +

Register the Odoo MCP server in PolicyLayer and add a rule for odoo_list_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 Odoo. Nothing to install.

What risk level is odoo_list_invoices? +

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

Can I rate-limit odoo_list_invoices? +

Yes. Add a rate_limit block to the odoo_list_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 odoo_list_invoices completely? +

Set action: deny in the PolicyLayer policy for odoo_list_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 odoo_list_invoices? +

odoo_list_invoices is provided by the Odoo MCP server (https://gateway.pipeworx.io/odoo/mcp). PolicyLayer sits as a proxy in front of this server to enforce policies before tool calls reach the server.

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