xero_list_invoices
List invoices from your connected Xero account with filters for status, contact, and date range to quickly find specific invoices.
Instructions
List invoices in the connected Xero organisation. Supports filtering by status, contact, and date range.
Args: status: One of: DRAFT, SUBMITTED, AUTHORISED, PAID, VOIDED. contact_id: Filter to a specific Xero contact ID. from_date: Start of date range (YYYY-MM-DD). to_date: End of date range (YYYY-MM-DD).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| status | No | ||
| contact_id | No | ||
| from_date | No | ||
| to_date | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |