listInvoices

List invoices for an organisation, newest first. Returns hosted Stripe invoice URLs and PDF links. Stripe IDs are stripped.

SERVERStable Baseline SOURCEhttps://api.stablebaseline.io/functions/v1/cloud-serve/mcp
Low RISK CLASS
Category Read
Parameters 31 required
Recommended Allowedsee the rule below
Registry record Grade F, identity unverified Pull the record →

This record as markdown: /tools/io-stablebaseline-sb/listinvoices.md

What listInvoices does on Stable Baseline

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

ParameterTypeRequiredDescription
limit number Max rows (default 50, max 200).
offset number Pagination offset (default 0).
organisation_id string Yes UUID of the organisation. Must match the credential's organisation.

Parameters from the server's own tool schema.

Why listInvoices is rated Low

listInvoices performs a retrieval operation only—it queries and returns invoice URLs and PDFs. There are no side effects, no data modification, no code execution, and no financial transactions triggered. The tool simply lists existing invoices.

From the tool's definition Tool name is 'listInvoices' and description states it 'List invoices for an organisation' and 'Returns hosted Stripe invoice URLs and PDF links.' This is a read-only query operation that retrieves and displays existing invoice data without modification or…

Questions about listInvoices

What does the listInvoices tool do? +

List invoices for an organisation, newest first. Returns hosted Stripe invoice URLs and PDF links. Stripe IDs are stripped. It is categorised as a Read tool in the Stable Baseline MCP Server, which means it retrieves data without modifying state.

What parameters does listInvoices accept? +

listInvoices accepts 3 parameters: limit, offset, organisation_id. Required: organisation_id. The full parameter table on this page comes from the server's own tool schema.

How do I enforce a policy on listInvoices? +

Register the Stable Baseline MCP server in PolicyLayer and add a rule for listInvoices: 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 Stable Baseline. Nothing to install.

What risk level is listInvoices? +

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

Can I rate-limit listInvoices? +

Yes. Add a rate_limit block to the listInvoices 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 listInvoices completely? +

Set action: deny in the PolicyLayer policy for listInvoices. 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 listInvoices? +

listInvoices is provided by the Stable Baseline MCP server (https://api.stablebaseline.io/functions/v1/cloud-serve/mcp). PolicyLayer sits as a proxy in front of this server to enforce policies before tool calls reach the server.

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