List Supplier Invoices
Retrieves supplier invoices from Ascora.
GET
Query
Arguments
date
Search for invoices with an Invoice Date on or before the specified date.
date
Search for invoices with an Invoice Date on or after the specified date.
string
Performs a partial match against the Supplier Name.
boolean
Limits the results returned to only Supplier Invoices that have not been pushed to the Accounting Package yet.
string
Performs a partial match against the Supplier Invoice/Credit Note Number.
PaginationRequest a specific window of rows with limit and offset. Learn more
number
Maximum number of rows to return.
number
Number of rows to skip.
Field selectionChoose which fields should be included in the response. Learn more
string
Comma-separated response fields to include.