PennylaneInstall

Summary

List supplier invoices with optional filters for pagination, limit, search string, supplier ID, and payment status.

Inputs

• filters — Optional filters to narrow down the list of supplier invoices. Includes: Cursor for pagination, Limit for maximum results (1-100, default 20), Filter string for searching invoices, Supplier ID to filter by supplier, and Status (Draft, Pending, Paid) to filter by payment status.

Output shape

a list of supplier invoice records matching the applied filters

Supports pagination via cursor; the response will include data up to the specified limit. Filters are passed as query parameters. The output format corresponds to the Pennylane API's supplier invoice list response.

Examples

Example 1: List up to 50 paid supplier invoices for a specific supplier with pagination

Set Supplier ID, Status to Paid, Limit to 50, and provide a cursor if continuing from a previous list call.