Actions35
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Invoice → Get Many
AI-generatedSummary
Retrieve multiple invoices from a specified Xero organization with optional filtering, searching, sorting, and summary control.
Inputs
- Organization Name or ID (required) — Specify the target Xero organization to retrieve invoices from, selectable by name or ID.
- Options — Configure optional filters and parameters including invoice statuses, date ranges, contact filters, custom 'where' clauses, search terms on invoice number or reference, sorting order, and whether to retrieve summary-only data.
Output shape
a list of invoice objects
Returns an array of invoices matching the criteria, supporting pagination internally if applicable. The invoices returned include either full details or summary fields only depending on the 'Summary Only' option. Filtering applies to many invoice fields such as status, type, contact, dates, and amounts. Advanced users can provide custom OData 'where' clauses to override simpler filters.