get_supplier_invoices_for_approval
Retrieve supplier invoices awaiting approval in Tripletex. Filter by search terms, employee, or view all pending invoices for review.
Instructions
Get supplier invoices that are pending approval.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| searchText | No | Search text (department, employee, project) | |
| showAll | No | Show all invoices, not just own (default false) | |
| employeeId | No | Employee ID (defaults to logged in) | |
| from | No | Pagination offset | |
| count | No | Number of results |