List Purchase Invoices
list_purchase_invoicesRetrieve paginated purchase invoices with server-side filters for date range, status, payment status, and supplier. Choose brief or full view.
Instructions
List purchase invoices. Paginated, with server-side filters (date range, status, payment status, supplier) applied by the API. Brief view by default; use view='full' or get_purchase_invoice for detail.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number (default 1) | |
| view | No | Response detail: brief (default) returns triage fields; full returns every API field. | |
| status | No | Filter by status (server-side): PROJECT (draft) or CONFIRMED. | |
| date_to | No | Only invoices with invoice date on or before this date (YYYY-MM-DD). Server-side filter. | |
| date_from | No | Only invoices with invoice date on or after this date (YYYY-MM-DD). Server-side filter. | |
| clients_id | No | Filter by supplier (clients_id, server-side). | |
| modified_since | No | Return only objects modified since this timestamp (ISO 8601) | |
| payment_status | No | Filter by payment status (server-side): PAID, PARTIALLY_PAID, or NOT_PAID. |