List supplier invoices
bokio_list_supplier_invoicesSupplier (purchase) invoices with remaining amounts and their journal entry.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number, starting at 1 (default 1). | |
| query | No | Optional Bokio filter: property, operator, value, joined with && (operators ==, !=, <, <=, >, >=, ~ for contains). Filterable fields: supplierRef.id, invoiceNumber, invoiceDate, dueDate, totalAmount, currency. Example: dueDate<2024-12-31 | |
| pageSize | No | Items per page, 1-100 (default 25). | |
| projectId | No | The project id (a GUID). |