list_invoices

Active

Tool of Xero

declared in 0.1.0

List invoices and bills from a Xero accounting organisation. Returns compact invoice summaries (number, type, status, contact, dates, total, amount due, currency) for bookkeeping, accounts-receivable, and accounts-payable review. Supports Xero filter expressions and pagination.

Parameters schema

{
  "type": "object",
  "required": [],
  "properties": {
    "page": {
      "type": "number",
      "description": "Page number for pagination (default 1). Xero returns up to 100 invoices per page."
    },
    "where": {
      "type": "string",
      "description": "Optional Xero filter expression (e.g. 'Status==\"AUTHORISED\"' or 'Type==\"ACCREC\"'). Applied as the Xero `where` query parameter."
    },
    "tenant_id": {
      "type": "string",
      "description": "Optional Xero tenant (organisation) id to target. If omitted, the first connected organisation is used. Get ids from list_organisations."
    }
  }
}

What this tool wraps· 0 endpoints

min confidence0.70 0.50

No endpoints wrapped at confidence ≥ 0.70.

Parent server

Xero

https://github.com/pipeworx-io/mcp-xero

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