# List invoice items (/api/invoices/list-invoice-items)

`GET https://api.comecero.com/api/v1/invoices/{invoice_id}/items`

Returns the items on an invoice. The list is offset-based and, unless you send `limit`, returns every item on one page. Takes a secret, trusted or limited token. A limited token must be bound to the invoice and cannot see a draft.

## Parameters

- `limit` (query): How many items to return on one page, from 1 to 100. The default is 100. A value outside 1 to 100, or one that is not a whole number, is a `400`.
- `offset` (query): For offset-based lists, how many items to skip before the page starts. Use `next_page_offset` or `previous_page_offset` from the page you have. A value that is not a whole number is a `400`.
- `desc` (query): Sort in descending order (newest, largest or last first) when `true`. The default is `false`. A value other than `true` or `false` is a `400`.
- `sort_by` (query): The field to sort by. Defaults to `date_created`.
- `expand` (query): Comma-separated child objects to return in full instead of as a URL, for example `customer,payments`. Use dot notation for nested objects (`items.product`), up to four levels deep. A single object takes up to 12 paths; a list takes up to 2, applied to every item. Extra paths are dropped without an error. See [Expanding objects](https://docs.comecero.com/docs/basic-concepts/expanding-objects).
- `show` (query): Comma-separated fields to return; all others are left out. Use dot notation for child fields (`customer.email`). You cannot send `show` and `hide` together (`400`). See [Customizing output](https://docs.comecero.com/docs/basic-concepts/customizing-output).
- `hide` (query): Comma-separated fields to leave out of the response. Use dot notation for child fields (`customer.email`). You cannot send `show` and `hide` together (`400`). See [Customizing output](https://docs.comecero.com/docs/basic-concepts/customizing-output).
- `formatted` (query): When `true`, the object also has a `formatted` child with amounts and dates as display text in the shopper's language and currency (for example `$19.99` or `November 7, 2026`). The default is `false`. See [Localized formatting](https://docs.comecero.com/docs/basic-concepts/localized-formatting).

Responses: 200, 400, 401, 403, 404, 500.

Full schemas: operation `list_invoice_items` in /openapi.json.