List purchase invoices
kledo_list_purchase_invoicesList purchase invoices (vendor bills) with amounts and status. Kledo API: GET /finance/purchaseInvoices.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number (default 1). | |
| search | No | Free-text search. | |
| date_to | No | Transaction date to (yyyy-mm-dd). | |
| sort_by | No | Sort column. | |
| order_by | No | Sort direction. | |
| per_page | No | Results per page. | |
| date_from | No | Transaction date from (yyyy-mm-dd). | |
| status_id | No | Filter by status id (comma separated for several). | |
| contact_id | No | Filter by contact id. | |
| due_date_to | No | Due date to (yyyy-mm-dd). | |
| due_date_from | No | Due date from (yyyy-mm-dd). |