List purchases
Purchases with supplier, date, invoice number, gross amount and what is still unpaid.
MCP tool fiken_read → list_purchases
read
Lists registered purchases, newest first. Filter by payment status and by date range to see what you still owe, or to check whether a supplier invoice number is already booked before create_purchase. Each item holds totals only. Pages hold up to 100 purchases.
Parameters
| Name | Type | Description |
|---|---|---|
| paid enum | enum | all, paid or unpaid. Default: all. |
| from date | date | Purchase date on or after this date. |
| to date | date | Purchase date on or before this date. |
| supplier_id integer | integer | Only purchases from this contact. |
| limit integer | integer | 1 to 100. Default: 25. |
| cursor string | string | Next page cursor from the previous call. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "fiken_read",
"arguments": {
"operation": "list_purchases",
"arguments": {}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"purchases": [
{
"purchase_id": 8820090,
"date": "2026-10-02",
"supplier": "Kontorbutikken AS",
"invoice_number": "88213",
"gross": 640,
"balance": 640,
"due_date": "2026-10-16",
"currency": "NOK",
"paid": false
}
],
"next_cursor": null
},
"isError": false
}