list_credit_invoices
List purchase invoices with filters for creditor code, modified since date, and page limit.
Instructions
List purchase invoices (inkoopfacturen).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| creditor_code | No | ||
| modified_since | No | ||
| limit_pages | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |