Retrieve a list of supplier invoices
list_supplier_invoicesRetrieve a list of supplier invoices. Fortnox API GET /3/supplierinvoices (https://api.fortnox.se/apidocs). One page per call; use summarize.all_pages for totals over every page.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| ocr | No | Filter supplier invoices by ocr number | |
| page | No | ||
| limit | No | ||
| expand | No | Open each record (rows) | |
| fields | No | Only these columns | |
| filter | No | One of: cancelled, fullypaid, unpaid, unpaidoverdue, unbooked, pendingpayment, authorizepending | |
| offset | No | ||
| sortby | No | Official Fortnox list sort field; valid fields are resource-specific. | |
| todate | No | Filter supplier invoices by to date | |
| project | No | Filter supplier invoices by project | |
| fromdate | No | Filter supplier invoices by from date | |
| sortorder | No | One of: ascending, descending | |
| summarize | No | Group and total on the server | |
| costcenter | No | Filter supplier invoices by cost center | |
| lastmodified | No | Filter supplier invoices by last modified date | |
| ourreference | No | Filter supplier invoices by our reference | |
| serialnumber | No | Filter supplier invoices by serial number | |
| suppliername | No | Filter supplier invoices by supplier name | |
| invoicenumber | No | Filter supplier invoices by invoice number | |
| yourreference | No | Filter supplier invoices by your reference | |
| suppliernumber | No | Filter supplier invoices by supplier number | |
| tofinalpaydate | No | Filter supplier invoices by final to pay date | |
| fromfinalpaydate | No | Filter supplier invoices by final from pay date |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||