list_received_invoices
Retrieve received supplier invoices with optional status filtering and pagination for efficient invoice management.
Instructions
List received invoices (Eingangsrechnungen) from suppliers.
Tool call template
This tool declares no required parameters. Add optional parameters from the input schema as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {},
"name": "list_received_invoices"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number (0-based) | |
| status | No | Filter by status | |
| per_page | No | Results per page |