List supplier invoices
Supplier invoices with number, supplier, amounts and due date, newest first.
GET https://cotlet.dev/api/v1/pennylane/supplier-invoices
read
Lists the supplier invoices in Pennylane, newest first, with the supplier, the date, the due date and the total. Use it to check whether a PDF was already imported before you import it again. Pages hold 1 to 100 invoices; pass next_cursor back as cursor for the next page.
Parameters
| Name | Type | Description |
|---|---|---|
| supplier_id integer | integer | Supplier ID from list_suppliers. |
| date_from date | date | Only invoices dated on or after this day. |
| date_to date | date | Only invoices dated on or before this day. |
| limit integer | integer | 1 to 100. Default: 20. |
| cursor string | string | Next page cursor from the previous call. |
Request
curl https://cotlet.dev/api/v1/pennylane/supplier-invoices \
-H "Authorization: Bearer $COTLET_API_KEY"result = client.call("pennylane", "list_supplier_invoices")const result = await cotlet.call('pennylane', 'list_supplier_invoices');cotlet call pennylane list_supplier_invoicesExample response
{
"invoices": [
{
"invoice_id": 90412,
"invoice_number": "2026-3381",
"supplier": {
"supplier_id": 612,
"name": "OVH SAS"
},
"date": "2026-10-01",
"deadline": "2026-10-31",
"amount": "74.40",
"currency": "EUR"
}
],
"has_more": false,
"next_cursor": null
}