Purchasing

Find supplier invoice

Gets a supplier invoice by its id, with its number and status.

Action
supplierInvoices.find
PropertyValue
DomainsupplierInvoices
Group in the editorPurchasing › Supplier invoices
Runs asThe owner of the workflow, with their permissions
PermissionView access to Purchases. Administrators always pass; a module outside the plan blocks everyone.
Add-onPurchases
DestructiveNo: the public MCP catalogue does not mark it as destructive
Also available inREST API, MCP (filmo_supplier_invoices_get)

Inputs

invoiceIdstringRequired

Outputs

invoiceIdstring

supplierInvoiceNumberstring | null

statusstring

createdAtstring

updatedAtstring