List a supplier's purchases
kashflow_list_supplier_receiptsAll purchases (supplier invoices / receipts) of one supplier, by numeric SupplierID (see kashflow_get_supplier), paged here. SOAP GetReceiptsForSupplier.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | How many records to return (default 100, max 500). | |
| offset | No | How many records to skip (default 0), to get the next page. | |
| supplier_id | Yes | The numeric SupplierID. |