List purchases
Purchase invoices (expenses) with supplier, supplier document number, total and due date, newest first.
MCP tool holded_read → list_purchases
read
Lists purchases from the Expenses section, newest first. Supplier document number is the number printed by the supplier, not Holded's internal number, so search by it to detect a bill you already recorded. Each item shows whether it is approved or a draft. Pages hold up to 100 purchases; pass next_cursor back as cursor for the next page.
Parameters
| Name | Type | Description |
|---|---|---|
| contact_id string | string | Only purchases from this supplier. |
| document_number string | string | The supplier's own document number. |
| since date | date | Only purchases dated on or after this date. |
| limit integer | integer | 1 to 100. Default: 50. |
| cursor string | string | Next page cursor from the previous call. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "holded_read",
"arguments": {
"operation": "list_purchases",
"arguments": {}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"purchases": [
{
"purchase_id": "pu_3b90",
"supplier": "Fastcloud Hosting",
"document_number": "88101",
"date": "2026-09-09",
"due_date": "2026-10-09",
"total": 59.29,
"currency": "EUR",
"draft": false
}
],
"next_cursor": null
},
"isError": false
}