Incoming invoices
fetchIncomingInvoicesContextIncoming (supplier) invoices, optionally filtered by status (open, paid, overdue, disputed) or supplier.
Tool call template
This tool declares no required parameters. Add optional parameters from the input schema as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {},
"name": "fetchIncomingInvoicesContext"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Max number of invoices (default 10, max 50) | |
| filter | No | "needs_review" = read out by Zera but not checked yet; "skonto" = early-payment discount still possible (skonto_until) | |
| status | No | Filter by status: open, paid, overdue, disputed | |
| supplier | No | Search supplier name or invoice number |