List purchase invoices
jurnal_list_purchase_invoicesPurchase invoices (bills from vendors): number, vendor, dates, status, total and balance due. Paged. GET /purchase_invoices.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number, 1-based (default 1). Use next_page from the previous reply. | |
| end_date | No | Only transactions up to this date, yyyy-mm-dd. Needs sort_key transaction_no or created_at. | |
| sort_key | No | Sort field: transaction_date, created_at, transaction_no, people_display_name, due_date, transaction_status_name, remaining, original_amount. | |
| page_size | No | Results per page, 1-100 (Jurnal's default applies when omitted). | |
| sort_order | No | Sort direction. | |
| start_date | No | Only transactions from this date, yyyy-mm-dd. Needs sort_key transaction_no or created_at (Jurnal applies the date range only with those). |