get_workflow
Retrieve backoffice workflow items containing unprocessed purchase and sales invoices that require accountant review and booking.
Instructions
Retrieve the Yuki backoffice workflow items for an administration. These are documents (purchase and sales invoices) that could not be processed automatically and are waiting to be reviewed and booked by the accountant.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| administrationId | No | Administration ID (GUID). Defaults to YUKI_DOMAIN_ID env var. |