invoice_received_get
Get received invoices (faktura-prijata) from AbraFlexi for the bound company. Search by invoice code or ID, limit results, and choose summary or full detail.
Instructions
Get received invoices (faktura-prijata) from AbraFlexi.
Every invoice returned was received BY the AbraFlexi company this server is bound to (see server_info) - there is no way to query another company's received invoices from this server. The 'nazFirmy'/'firma' fields on each record identify the SUPPLIER/counterparty who issued the invoice, not the receiving company.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| ids | No | List of invoice IDs to retrieve | |
| kod | No | Invoice code to search for | |
| limit | No | Maximum number of results | |
| detail | No | Detail level (summary, id, full, custom:field1,field2) | summary |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |