get_purchase_invoices
Retrieve outstanding purchase invoices from Yuki, including creditor, reference, due date, open amount, and currency. Filter by cutoff date to check items outstanding on a specific date.
Instructions
Retrieve outstanding (unpaid) purchase invoices from Yuki. Returns creditor name, reference, due date, open amount, and currency for each item. Optionally filter by due date cutoff using dateOutstanding.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| sortOrder | No | Sort order for results. | DateDesc |
| dateOutstanding | No | ISO date string (YYYY-MM-DD). When provided, returns only items outstanding as of this date. Omit for all outstanding items. | |
| administrationId | No | Administration ID (GUID). Defaults to YUKI_DOMAIN_ID env var. | |
| includeBankTransactions | No | Include bank transaction data alongside invoice items. |