Procountor: List purchase invoices
procountor_list_purchase_invoicesProcountor: Purchase invoices with supplier, amount and circulation status. Lists purchase invoices, newest first. Filter by status (received, unfinished, verified, approved, payment_denied) or set waiting_for_me to true to see only invoices waiting for your verification or approval. Approval circulation must be turned on in the company for the circulation statuses to apply. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | 1 to 200. Default: 50. | |
| cursor | No | Next page cursor from the previous call. | |
| status | No | received, unfinished, verified, approved or payment_denied. | |
| partner_id | No | Supplier ID from list_partners. | |
| waiting_for_me | No | true lists only invoices waiting for your verification or approval. |