List Invoices
list_invoicesList invoices and bills from a Xero accounting organisation. Returns compact invoice summaries (number, type, status, contact, dates, total, amount due, currency) for bookkeeping, accounts-receivable, and accounts-payable review. Supports Xero filter expressions and pagination.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number for pagination (default 1). Xero returns up to 100 invoices per page. | |
| where | No | Optional Xero filter expression (e.g. 'Status=="AUTHORISED"' or 'Type=="ACCREC"'). Applied as the Xero `where` query parameter. | |
| tenant_id | No | Optional Xero tenant (organisation) id to target. If omitted, the first connected organisation is used. Get ids from list_organisations. |