list_purchases
Retrieve purchase invoices received from suppliers, including issuer RUT, business name, amount, DTE type, and date. Use for queries about purchases or received invoices.
Instructions
Lista las facturas de compra recibidas de proveedores (libro de compras). Retorna RUT emisor, razón social, monto, tipo DTE y fecha. Usar cuando el cliente pregunta por sus compras o facturas recibidas.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||