GET /Invoices

Servers

Name	Type	Required	Description
`If-Modified-Since`	String	No	Only records created or modified since this timestamp will be returned
`xero-tenant-id`	String	Yes	Xero identifier for Tenant

Name	Type	Required	Description
`where`	String	No	Filter by an any element
`Statuses[]`	Array	No	Filter by a comma-separated list Statuses. For faster response times we recommend using these explicit parameters instead of passing OR conditions into the Where filter.
`unitdp`	Integer	No	e.g. unitdp=4 – (Unit Decimal Places) You can opt in to use four decimal places for unit amounts
`summaryOnly`	Boolean	No	Use summaryOnly=true in GET Contacts and Invoices endpoint to retrieve a smaller version of the response object. This returns only lightweight fields, excluding computation-heavy fields from the response, making the API calls quick and efficient. Default value: false
`createdByMyApp`	Boolean	No	When set to true you'll only retrieve Invoices created by your app
`ContactIDs[]`	Array	No	Filter by a comma-separated list of ContactIDs.
`IDs[]`	Array	No	Filter by a comma-separated list of InvoicesIDs.
`InvoiceNumbers[]`	Array	No	Filter by a comma-separated list of InvoiceNumbers.
`searchTerm`	String	No	Search parameter that performs a case-insensitive text search across the fields e.g. InvoiceNumber, Reference.
`page`	Integer	No	e.g. page=1 – Up to 100 invoices will be returned in a single API call with line items shown for each invoice
`order`	String	No	Order by an any element
`includeArchived`	Boolean	No	e.g. includeArchived=true - Invoices with a status of ARCHIVED will be included in the response
`pageSize`	Integer	No	Number of records to retrieve per page

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