list_received_invoices
Retrieve received supplier invoices with optional status filtering and pagination for efficient invoice management.
Instructions
List received invoices (Eingangsrechnungen) from suppliers.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number (0-based) | |
| status | No | Filter by status | |
| per_page | No | Results per page |