Procountor: Get purchase invoice
procountor_get_purchase_invoiceProcountor: One purchase invoice with rows, stamps, comments and duplicate warnings. Returns supplier, amounts, dates, the verification and approval stamps already on the invoice, the invoice comments and any duplicate warning that matches by dates, invoice number, bank reference, sender or total sum. Use it before verify_purchase_invoice or approve_purchase_invoice. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice_id | Yes | Purchase invoice ID from list_purchase_invoices. |