inventory_receipts_list
List inventory receipt transactions using filters such as vendor, purchase order, bill, business unit, location, and received date to track incoming stock.
Instructions
List one requested page of inventory receipt transactions using IDs, number, vendor, purchase order, bill, business unit, inventory location, sync status, and received-date filters. Use inventory_purchase_orders_list for originating orders and inventory_returns_list for outbound vendor returns.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| ids | No | Comma-separated receipt IDs (maximum 50) | |
| page | No | Page number (starts at 1) | |
| sort | No | Sort: Field (default), +Field (asc), or -Field (desc). Fields: Id, ModifiedOn, CreatedOn | |
| active | No | Filter by active status | True |
| billId | No | Bill ID filter | |
| number | No | Receipt number filter | |
| batchId | No | Batch ID filter | |
| pageSize | No | Records per page (default 50) | |
| vendorIds | No | Comma-separated vendor IDs | |
| includeTotal | No | Include total count in response | |
| syncStatuses | No | Comma-separated sync statuses | |
| createdBefore | No | ||
| modifiedBefore | No | ||
| receivedBefore | No | Received-on timestamp upper bound | |
| businessUnitIds | No | Comma-separated business unit IDs | |
| createdOnOrAfter | No | ||
| purchaseOrderIds | No | Comma-separated purchase order IDs | |
| modifiedOnOrAfter | No | ||
| receivedOnOrAfter | No | Received-on timestamp lower bound | |
| customFieldsFields | No | Custom field name/value filters | |
| vendorInvoiceNumber | No | Vendor invoice number filter | |
| customFieldsOperator | No | Operator for custom field filters | |
| inventoryLocationIds | No | Comma-separated inventory location IDs |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||