iFirma: List KSeF purchase invoices
ifirma_list_ksef_purchase_invoicesiFirma: Invoices that suppliers sent to you in KSeF and you have not booked yet. Downloads new purchase invoices from KSeF into the "Faktury z KSeF" list and returns them. Each item has the seller document number, KSeF number, document type, seller NIP, issue date, and net and gross amounts. The date is the seller issue date, not the date sent to KSeF. Documents already booked are not returned. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| issued_from | Yes | YYYY-MM-DD, the first seller issue date to download. |