list_received_invoices
List NF-e documents other companies issued against this one.
The mirror of list_invoices: that one shows what this company issued, this one what it received. Read-only.
It reads what the API already collected and never calls the tax authority, which caps how often a company may ask per day. Each row carries the issuer, the amount and, once one was filed, the manifestation. Before a manifestation the authority sends a summary only; the full document arrives after one.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | ||
| offset | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| data | No | ||
| page | No | ||
| total | No | ||
| per_page | No | ||
| next_page | No | ||
| prev_page | No |