list_customer_invoices
AI agents call list_customer_invoices to retrieve information from MCP-Odoo without modifying anything — typically the context-gathering step in research, monitoring, and reporting workflows, before the agent takes action elsewhere.
This tool retrieves or lists customer invoices without modifying, deleting, or executing operations. Severity is medium rather than low because invoices contain sensitive financial information that could be misused for competitive intelligence or fraud if an AI agent queries invoices it shouldn't access. However, without write/execute/destructive capability, the direct blast radius is limited to data exposure.
From the tool's definition Tool name 'list_customer_invoices' indicates retrieval/querying of invoice data. Server description emphasizes 'invoice queries' and sibling tools include 'get_invoice_details', 'list_accounting_entries', 'list_payments', and 'list_suppliers'—all read-only…
Documented attack patterns abuse exactly the kind of access list_customer_invoices gives an agent:
PolicyLayer is an MCP gateway — it sits between your AI agents and MCP-Odoo, and nothing reaches the server without passing your rules. This is the rule we recommend for list_customer_invoices:
{
"version": "1",
"default": "deny",
"tools": {
"list_customer_invoices": {}
}
}list_customer_invoices is read-only, so it stays allowed — but everything else on the server is denied unless you say otherwise.
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list_customer_invoices. It is categorised as a Read tool in the MCP-Odoo MCP Server, which means it retrieves data without modifying state.
Register the MCP-Odoo MCP server in PolicyLayer and add a rule for list_customer_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 MCP-Odoo. Nothing to install.
list_customer_invoices is a Read tool with low risk. Read-only tools are generally safe to allow by default.
Yes. Add a rate_limit block to the list_customer_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.
Set action: deny in the PolicyLayer policy for list_customer_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.
list_customer_invoices is provided by the MCP-Odoo MCP server (yourtechtribe/mcp-odoo-for-finance). PolicyLayer sits as a proxy in front of this server to enforce policies before tool calls reach the server.
Start from MCP-Odoo, add the rest of your stack, and see everything your agents can call. Then put policy on all of it.
Free to start. No card required.
11 MCP-Odoo tools catalogued and risk-classified — across an index of 43,000+ MCP servers.