List invoice rows
Finance module
GET/invoicesinvoices.list
An invoice issued or received. A closed production refuses new invoices. Returns a cursor page of invoice rows the caller may see. The default order is `created_at` ascending. Supports sparse fieldsets and the filter grammar.
- Requires the capability finance.invoice.read.
- OAuth scopes: finance.
- Cursor-paginated: limit, cursor, fields, sort and filter apply.
- Error statuses: 400, 401, 429. Errors are RFC 9457 problem details.
Path and query parameters
| Field | Type | Required | Description |
|---|---|---|---|
| limit | Limit | No | Page size. Default 50, maximum 200.Constraints: range 1 to 200 |
| cursor | Cursor | No | Opaque cursor from `next_cursor` of the previous page.Constraints: length 1 to any |
| fields | Fields | No | Sparse fieldset: a comma-separated list of top-level fields to return. `id` is always returned.Constraints: pattern ^[a-z_][a-z0-9_]*(,[a-z_][a-z0-9_]*)*$ |
| sort | Sort | No | Sort keys, comma-separated; a leading `-` sorts descending. Without `sort`, the documented default order applies (coded lists sort in numeric code order).Constraints: pattern ^-?[a-z_][a-z0-9_]*(,-?[a-z_][a-z0-9_]*)*$ |
| filter | Filter | No | Filter grammar `filter[field][op]=value`. Operators: eq, ne, lt, lte, gt, gte, in (comma-separated values), is_null (true or false) and contains. Conditions combine with AND. |
Response 200: a page of Invoice
| Field | Type | Required | Description |
|---|---|---|---|
| id | string (uuid) | Yes | Identifier of the invoice. |
| org_id | string (uuid) | Yes | Identifier of the owning organization, derived from the parent row and never accepted from the caller. |
| created_at | string (date-time) | Yes | When the row was created. |
| created_by | string (uuid) | null | Yes | Identifier of the person who created the row; null when a seed, platform or system process created it. |
| updated_at | string (date-time) | Yes | When the row was last updated. |
| updated_by | string (uuid) | null | Yes | Identifier of the person who last updated the row; null when a seed, platform or system process updated it. |
| project_id | string (uuid) | Yes | Identifier of the project. |
| direction | "Payable" | "Receivable" | Yes | Whether the invoice is owed or owing. |
| invoice_number | string | null | Yes | Invoice number.Constraints: pattern ^[A-Za-z0-9][A-Za-z0-9._-]{0,63}$ |
| issued_on | string (date) | null | Yes | Issue date. |
| due_on | string (date) | null | Yes | Due date. |
| currency_code | string | Yes | ISO 4217 currency code of every money field.Constraints: pattern ^[A-Z]{3}$ |
| invoice_state | "Proposed" | "Issued" | "Approved" | "Disputed" | "Canceled" | Yes | Invoice state. |
| total | MoneyTotal | Yes | A money aggregate that never coerces unpriced inputs to zero. |
| counterparty_id | string (uuid) | null | Yes | Identifier of the counterparty billed or billing; null for an individual payee. |
| payee_person_id | string (uuid) | null | Yes | Identifier of the person billing as an individual. |
| engagement_id | string (uuid) | null | Yes | Identifier of the engagement the invoice bills. |
{
"data": [
{
"id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"org_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"created_at": "2026-10-08T14:30:00Z",
"created_by": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"updated_at": "2026-10-08T14:30:00Z",
"updated_by": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"project_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"direction": "Payable",
"invoice_number": "INV-2026-0042",
"issued_on": "2026-10-08",
"due_on": "2026-10-08",
"currency_code": "USD",
"invoice_state": "Proposed",
"total": {
"total_minor": 1250000,
"currency": "USD",
"unpriced_count": 2
},
"counterparty_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"payee_person_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"engagement_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f"
}
],
"next_cursor": null
}Code samples
curl -X GET "$XOS_BASE_URL/invoices" \
-H "Authorization: Bearer $XOS_API_KEY"for await (const row of xos.invoices.listAll()) {
console.log(row);
}for row in xos.invoices.list_all():
print(row)xos invoices list --all