Holded: List purchases
holded_list_purchasesHolded: Purchase invoices (expenses) with supplier, supplier document number, total and due date, newest first. Lists purchases from the Expenses section, newest first. Supplier document number is the number printed by the supplier, not Holded's internal number, so search by it to detect a bill you already recorded. Each item shows whether it is approved or a draft. Pages hold up to 100 purchases; pass next_cursor back as cursor for the next page. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | 1 to 100. Default: 50. | |
| since | No | Only purchases dated on or after this date. | |
| cursor | No | Next page cursor from the previous call. | |
| contact_id | No | Only purchases from this supplier. | |
| document_number | No | The supplier's own document number. |