Get Supplier Invoices
get_supplier_invoicesRetrieve supplier invoices, newest first, with optional company filter and limit to review or approve bookkeeping entries.
Instructions
Supplier invoices (leverantörsfakturor), newest first.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | ||
| company | No | Company id or name; may be omitted with one company |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||