bokio_list_supplier_invoices
Retrieve supplier invoices with paging and raw query filters to manage accounts payable. Supports date ranges and company-specific filtering for accurate invoice review.
Instructions
List supplier invoices (leverantörsfakturor) with paging and a raw query filter. For unpaid supplier debt by age use bokio_open_items on account 2440.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number (1-based) | |
| query | No | Bokio filter query; combine conditions with &&, e.g. "date>=2026-07-01&&date<=2026-07-31" | |
| pageSize | No | Items per page (max 100) | |
| companyId | No | Bokio company id. Defaults to BOKIO_COMPANY_ID if omitted. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| items | No | ||
| totalItems | No | ||
| totalPages | No | ||
| currentPage | No |