list_supplier_orders
List supplier orders from Dolibarr ERP with filters by status, pagination, and custom SQL criteria to retrieve specific purchase orders.
Instructions
Lister les commandes fournisseurs
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | ||
| limit | No | ||
| status | No | 0=Brouillon, 1=Validée, 2=Approuvée, 3=En livraison, 4=Livrée, 5=Annulée, 6=Refusée | |
| sqlfilters | No |