Purchasing

List supplier invoices

Lists supplier invoices with the public contract's filters: status, supplier, order, project, invoice date and due date.

Action

supplierInvoices.findMany

At a glance

Property	Value
Domain	`supplierInvoices`
Group in the editor	Purchasing › Supplier invoices
Runs as	The owner of the workflow, with their permissions
Permission	View access to Purchases. Administrators always pass; a module outside the plan blocks everyone.
Add-on	Purchases
Destructive	No: the public MCP catalogue does not mark it as destructive
Also available in	REST API, MCP (`filmo_supplier_invoices_list`)

Inputs

limitnumberdefault:100

Limits: min 1, max 500

createdOnstring

Limits: advanced

createdAfterstring

Limits: advanced

createdBeforestring

Limits: advanced

createdFromstring

Limits: advanced

createdTostring

Limits: advanced

updatedOnstring

Limits: advanced

updatedAfterstring

Limits: advanced

updatedBeforestring

Limits: advanced

updatedFromstring

Limits: advanced

updatedTostring

Limits: advanced

statusenum<string>

Available options: draft, validated, voided

statusesstring[]

Filter by status, as a list: repeat the parameter or separate the values with commas. Accepts up to 50 values and returns whatever matches any of them.

Available options: draft, validated, voided

contactIdstring

contactIdsstring[]

Filter by contactId, as a list: repeat the parameter or separate the values with commas. Accepts up to 50 values and returns whatever matches any of them.

orderIdstring

Limits: advanced

orderIdsstring[]

Filter by orderId, as a list: repeat the parameter or separate the values with commas. Accepts up to 50 values and returns whatever matches any of them.

Limits: advanced

projectIdstring

Limits: advanced

projectIdsstring[]

Filter by projectId, as a list: repeat the parameter or separate the values with commas. Accepts up to 50 values and returns whatever matches any of them.

Limits: advanced

invoiceDateOnstring

invoiceDateAfterstring

invoiceDateBeforestring

invoiceDateFromstring

invoiceDateTostring

dueOnstring

dueAfterstring

dueBeforestring

dueFromstring

dueTostring

Outputs

itemsobject[]

Show child attributes

items.idstring

items.supplierInvoiceNumberstring | null

items.statusstring

items.createdAtstring

items.updatedAtstring

totalnumber

nextCursorstring | null

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