List supplier invoices
list_supplier_invoicesFetch supplier invoices from Fortnox to track payables, filtering by status (unpaid, overdue, cancelled), date range, or supplier number.
Instructions
Supplier invoices (leverantörsfakturor). Filter by status (unpaid, unpaidoverdue, fullypaid, unbooked, cancelled, pendingpayment, authorizepending = awaiting attest), date range and supplier.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| max | No | Max rows to return (default 100, up to 2000) | |
| filter | No | ||
| to_date | No | ||
| from_date | No | ||
| supplier_number | No |