Pennylane: List supplier invoices
pennylane_list_supplier_invoicesPennylane: Supplier invoices with number, supplier, amounts and due date, newest first. Lists the supplier invoices in Pennylane, newest first, with the supplier, the date, the due date and the total. Use it to check whether a PDF was already imported before you import it again. Pages hold 1 to 100 invoices; 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: 20. | |
| cursor | No | Next page cursor from the previous call. | |
| date_to | No | Only invoices dated on or before this day. | |
| date_from | No | Only invoices dated on or after this day. | |
| supplier_id | No | Supplier ID from list_suppliers. |