search_supplier_invoices
Search incoming supplier invoices by date range, invoice number, or supplier ID to manage and process invoice approvals in Tripletex.
Instructions
Search incoming (supplier) invoices by date range.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoiceDateFrom | Yes | From date inclusive (yyyy-MM-dd) | |
| invoiceDateTo | Yes | To date exclusive (yyyy-MM-dd) | |
| invoiceNumber | No | Filter by invoice number | |
| supplierId | No | Filter by supplier ID | |
| from | No | Pagination offset | |
| count | No | Number of results |