list_received_invoices
List received invoices using filters for company, SDI identifier, unread status, or VAT/fiscal code.
Instructions
List received (incoming) invoices. Filter by company_id, SDI identifier, unread status, VAT/fiscal code.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| company_id | No | ||
| identifier | No | ||
| unread | No | ||
| committente | No | ||
| prestatore | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||