Get Supplier Invoice
get_supplier_invoiceRetrieve a supplier invoice and its full details by invoice ID, optionally scoped to a company, to review or verify bookkeeping records.
Instructions
One supplier invoice with all its details.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| company | No | Company id or name; may be omitted with one company | |
| invoice_id | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||