---
title: "List"
method: GET
path: "/billing_new/invoice_line_items/list/v1"
tags: ["/billing_new"]
---

# List

`GET /billing_new/invoice_line_items/list/v1`

Lists owner-scoped invoice line items with attached invoices expanded. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceLineItemListRes)

## Query parameters

- `sort_by` 'created_at_timestamp' | 'last_edited_at_timestamp' | 'description' | 'quantity' | 'unit_price' | 'invoice_type' | 'currency_code' | 'line_item_type'
- `sort_order` 'asc' | 'desc' — Sort order for query results
- `page` integer
- `page_size` integer
- `filter_invoice_types` InvoiceTypeEnum1[], nullable — Filter by one or more invoice types.
- `filter_currency_codes` BillingCurrencyCodeEnum1[], nullable — Filter by one or more currency codes.
- `filter_line_item_types` InvoiceLineItemTypeEnum1[], nullable — Filter by one or more line item types.
- `filter_units` InvoiceLineItemUnitEnum1[], nullable — Filter by one or more units.
- `filter_counterparty_org_id` string, nullable — Must be a string starting with `org_`
- `filter_counterparty_off_chrt_org_data_id` string, nullable — Filter by off-CHRT counterparty organization data.
- `filter_counterparty_driver_id` string, nullable — Filter by a driver counterparty.
- `filter_shipper_account_id` string, nullable — Filter by an associated shipper account.
- `filter_invoice_id` string, nullable — Filter by an attached invoice.
- `filter_is_invoiced` boolean, nullable — Filter by whether a line item is attached to an invoice.
- `filter_order_id` string, nullable — Filter by an attributed order.
- `filter_task_group_id` string, nullable — Filter by an attributed task group.
- `filter_created_at_timestamp_gte` string, date-time, nullable — Filter by created_at_timestamp greater than or equal.
- `filter_created_at_timestamp_lte` string, date-time, nullable — Filter by created_at_timestamp less than or equal.
- `filter_last_edited_at_timestamp_gte` string, date-time, nullable — Filter by last_edited_at_timestamp greater than or equal.
- `filter_last_edited_at_timestamp_lte` string, date-time, nullable — Filter by last_edited_at_timestamp less than or equal.

## Response `200`

Successful Response

- InvoiceLineItemListRes
  - `items` InvoiceLineItemExpandedListItem[], required
    - `invoice_line_item` InvoiceLineItem1, required
      - `schema_version` 1, required
      - `invoice_type` 'accounts_receivable' | 'accounts_payable', required
      - `description` string, required
      - `quantity` number, required
      - `unit` 'each' | 'shipment' | 'hour' | 'day' | 'mile' | 'kilometer' | 'pound' | 'kilogram'
      - `unit_price` number, required
      - `currency_code` 'USD' | 'CAD' | 'EUR' | 'GBP' | 'MXN' | 'AUD' | 'JPY' | 'CNY' | 'CHF' | 'INR' | 'XXX', required
      - `line_item_type` 'base_rate' | 'additional_mileage' | 'long_distance_mileage' | 'fuel' | 'extra_stop' | 'wait_time' | 'attempt' | 'pick_and_hold' | 'parking' | 'tolls' | 'additional_fee' | 'dispute' | 'equipment' | 'dangerous_goods' | 'special_vehicle' | 'after_hours' | 'weekend' | 'holiday' | 'air_waybill' | 'insurance' | 'off_network_carrier' | 'obc_day_rate' | 'flight_ticket' | 'tracking_device_label' | 'tracking_device_tag' | 'tracking_device_other' | 'tax_1' | 'tax_2' | 'tax_3' | 'other', required
      - `tax_percentage` number, nullable
      - `counterparty_org_id` string, nullable — Must be a string starting with `org_`
      - `counterparty_off_chrt_org_data_id` string, nullable
      - `counterparty_driver_id` string, nullable
      - `shipper_account_id` string, nullable
      - `awb_number` string, nullable — IATA Air Waybill number: 3-digit airline prefix + 8-digit serial, e.g. '020-12345678'.
      - `export_ref__sage__item_id` string, nullable
      - `order_id` string, nullable
      - `task_group_id` string, nullable
      - `billing_period_id` string, nullable
      - `invoice_id` string, nullable
      - `rate_sheet_id` string, nullable
      - `currency_conversion` InvoiceLineItemCurrencyConversion1
        - `source_unit_price` number, required
        - `source_currency_code` 'USD' | 'CAD' | 'EUR' | 'GBP' | 'MXN' | 'AUD' | 'JPY' | 'CNY' | 'CHF' | 'INR' | 'XXX', required
        - `conversion_rate` number, required — Units of the target currency per one unit of source_currency_code. unit_price = source_unit_price * conversion_rate.
        - `description` string, nullable
      - `status` 'draft' | 'approved' | 'finalized'
      - `owned_by_org_id` string, required — Must be a string starting with `org_`
      - `created_by_user_id` string, required — Must be a string starting with `user_`
      - `created_at_timestamp` string, date-time, required
      - `last_edited_by_user_id` string, required — Must be a string starting with `user_`
      - `last_edited_at_timestamp` string, date-time, required
      - `_id` string, required
    - `invoice` Invoice1
      - `schema_version` 1, required
      - `invoice_type` 'accounts_receivable' | 'accounts_payable', required
      - `counterparty_org_id` string, nullable — Must be a string starting with `org_`
      - `counterparty_off_chrt_org_data_id` string, nullable
      - `counterparty_driver_id` string, nullable
      - `currency_code` 'USD' | 'CAD' | 'EUR' | 'GBP' | 'MXN' | 'AUD' | 'JPY' | 'CNY' | 'CHF' | 'INR' | 'XXX', required
      - `name` string, nullable
      - `description` string, nullable
      - `export_ref__sage__department_id` string, nullable
      - `export_ref__sage__customer_id` string, nullable
      - `owned_by_org_id` string, required — Must be a string starting with `org_`
      - `period_start_at_timestamp` string, date-time, required
      - `period_end_at_timestamp` string, date-time, required
      - `counterparty_account_ids` string[]
      - `invoice_line_item_ids` string[]
      - `total_amount` number, nullable
      - `status` 'draft' | 'approved' | 'void'
      - `approved_by_user_id` string, nullable — Must be a string starting with `user_`
      - `approved_at_timestamp` string, date-time, nullable
      - `voided_by_user_id` string, nullable — Must be a string starting with `user_`
      - `voided_at_timestamp` string, date-time, nullable
      - `void_reason` string, nullable
      - `merge_linked_account_id` string, nullable
      - `merge_invoice_id` string, nullable
      - `merge_remote_id` string, nullable
      - `merge_invoice_number` string, nullable
      - `merge_invoice_url` string, nullable
      - `merge_status` 'draft' | 'submitted' | 'open' | 'partially_paid' | 'paid' | 'void'
      - `merge_remote_was_deleted` boolean
      - `merge_exported_by_user_id` string, nullable — Must be a string starting with `user_`
      - `merge_exported_at_timestamp` string, date-time, nullable
      - `stripe_invoice_id` string, nullable
      - `stripe_invoice_number` string, nullable
      - `stripe_invoice_url` string, nullable
      - `stripe_status` 'draft' | 'open' | 'paid' | 'uncollectible' | 'void'
      - `stripe_was_deleted` boolean
      - `stripe_exported_by_user_id` string, nullable — Must be a string starting with `user_`
      - `stripe_exported_at_timestamp` string, date-time, nullable
      - `file_exported_by_user_id` string, nullable — Must be a string starting with `user_`
      - `file_exported_at_timestamp` string, date-time, nullable
      - `created_by_user_id` string, required — Must be a string starting with `user_`
      - `created_at_timestamp` string, date-time, required
      - `last_edited_by_user_id` string, required — Must be a string starting with `user_`
      - `last_edited_at_timestamp` string, date-time, required
      - `_id` string, required
  - `total_count` integer, required

## Other responses

- `422` — Validation Error

---

[API](https://skmtc.dev/chrt/apis/chrt-fastapi.md) · [All operations](https://skmtc.dev/chrt/apis/chrt-fastapi/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/chrt/chrt-fastapi/revisions/ea04e157edb3/schema)