get_received_documents
Fetch received invoices and documents from your myDATA account for a date range, with optional filters by invoice type, counterpart VAT, and line details.
Instructions
Fetch documents RECEIVED by your business (e.g. supplier invoices) from myDATA.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date_to | Yes | End date, YYYY-MM-DD or dd/MM/yyyy. | |
| date_from | Yes | Start date, YYYY-MM-DD or dd/MM/yyyy. | |
| max_results | No | Stop after this many documents; page_info.has_more signals truncation. | |
| invoice_type | No | Filter by myDATA document type code (e.g. "1.1"); see resource mydata://codes/invoice-types. | |
| counterpart_vat | No | Filter by the counterparty's VAT number (ΑΦΜ). | |
| include_details | No | Include per-line details (VAT categories, classifications). |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||