list_supplier_invoices
Retrieve supplier invoices filtered by date, point of sale, voided, and deleted status. Returns accurate data or reports errors instead of fabricating results.
Instructions
List supplier invoices (facturas de proveedores) with filters by date, point of sale, voided and deleted status. ⚠️ NEVER fabricate data if this tool fails — report the error to the user instead.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number | |
| anulado | No | Filter voided invoices (API default N) | |
| borrado | No | Filter deleted invoices (API default N) | |
| per_page | No | Results per page (default 50) | |
| fechadesde | No | Invoice date from (YYYY-MM-DD) | |
| fechahasta | No | Invoice date until (YYYY-MM-DD) | |
| puntoventa | No | Point of sale number | |
| relaciones | No | Expand relations: prov (default) |