GET /Invoices

List all invoices

Detail	Value
Operation ID	finance.listInvoices
Method	GET
Path	/Invoices
Connector	Xero

Parameters

Name	Location	Type	Required
page	query	integer	No
where	query	string	No

Using this endpoint in a workflow

1. Add an API Call node to your workflow.
2. Pick your Xero connection from the Connection dropdown.
3. In the Operation dropdown, select finance.listInvoices.
4. Fill in the parameter fields that appear. Use {{...}} to reference upstream values.

What it returns

The API Call node writes the response to the workflow context:

{
  status: 200,
  success: true,
  data: { ...response body from the API... },
  latencyMs: 142
}

Reference response fields downstream as {{nodeId.data.path}}. The exact response shape is documented on the upstream Xero API reference.