billomat_list_incoming_invoices
Read-only
List incoming invoices (Eingangsrechnungen, from suppliers), filtered by supplier, status (OPEN, PAID, OVERDUE), number, date range, note or tags. Paged.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | Dated on or before this day (yyyy-mm-dd). | |
| from | No | Dated on or after this day (yyyy-mm-dd). | |
| note | No | Free-text search in the note. | |
| page | No | Page number, 1-based (default 1). Use next_page from the previous reply. | |
| tags | No | Comma-separated tags (Schlagworte). | |
| status | No | Status filter: OPEN, PAID, OVERDUE; several separated by commas. | |
| order_by | No | Sort order: field name plus ASC or DESC, several separated by commas, e.g. "date DESC" (default ascending). | |
| per_page | No | Results per page, 1-1000 (default 100). | |
| supplier_id | No | Only incoming invoices of this supplier. | |
| incoming_number | No | Incoming invoice number. |