Invoices
List the lines of an invoice
Returns what was invoiced, line by line, with its quantity and its price.
invoices:readinvoices:read- 120/min
- Server annotation: Read-only
- Server annotation: Idempotent
Result
generated from the schema
The names are the ones FROZEN when the invoice was issued and may differ from the current catalog: the document is a snapshot. It emits no per-line tax configuration; the invoice totals already carry the calculated taxes. Lines come in document order.
Arguments
Invoice identifier.
Limits: min length 1
Page size (1-500). Defaults to 50.
Limits: min 1, max 500
Opaque cursor of the page to return. Pass the value of pagination. from the previous response; treat it as opaque.
Limits: max length 200
Sort order: up to 3 comma-separated fields, each with a leading "-" for descending (e.g. "-updatedAt,name"). Sortable fields: position, itemName, quantity, startDate, endDate, rentalDays, unitPrice, linePrice, resourceType, transactionType. Defaults to "position". Ties are broken by id, so the order is stable across pages, and a cursor is bound to the sort it was issued with.
Limits: max length 200
Set it to true to include pagination., the number of results that match the filters across all pages. Off by default.
Result
On success the result carries structuredContent with data and meta. These are the attributes of data.
Show the attributes of data
Unique identifier of the line within the document.
Resource type of the line. Lines of type section and type_group are presentation groupings with no associated resource.
Available options: item, kit, space, vehicle, personnel, service, custom, section, type_group
Nature of the line: rental or sale.
Available options: rental, sale
Display position of the line within the document, starting at 0.
Catalog item identifier; null if the line is not of type item.
Item name as it was WHEN THE DOCUMENT WAS ISSUED. It may differ from the current item name in the catalog: the document is a snapshot.
Variant identifier; null if not applicable.
Variant name frozen in the snapshot; null if not applicable.
Units invoiced or quoted on the line.
Order the line comes from; null if it was added directly to the document.
Number of that order; null if the line does not come from one.
Start of the invoiced period in ISO 8601 UTC; null if the line has no period.
End of the invoiced period in ISO 8601 UTC; null if the line has no period.
Invoiced rental days; null if not applicable.
Net unit price as a decimal string "1234.50"; null if the line has no price of its own.
Limits: pattern ^-?\d+\.\d{2}$
Net amount of the line as a decimal string "1234.50"; null if not calculated.
Limits: pattern ^-?\d+\.\d{2}$
true if the line is explicitly billed at zero.
Line notes; null if none.
An error is a result with isError: true and the problem in content[0].; there is no structuredContent. See Errors.
The same operation by REST
This tool runs GET /api/v1/invoices/{invoiceId}/lines.
Related pages
Link to this section: Related pagesInvoices
List the lines of an invoice
Returns what was invoiced, line by line, with its quantity and its price.
Guides
Safe writes
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Guides
Errors
A tool error is a result with
isError: trueand the problem in the first text block. Branch on itscode.
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