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Payables · Email inbox

List inbox documents

Lists documents in the email inbox, including OCR extraction and vendor matching. By default only pending documents are shown.

list_inbox_documents
Authorization
Authorization string header required API key in the format ll_.... Pass as a Bearer token in the OAuth flow.
Scopes
kreditoren:read
Parameters
status string optional Filter: pending, processing, confirmed, rejected. Default: pending
limit number optional Max results (1–200, default: 50)
offset number optional Offset for pagination (default: 0)
Response
200
Success
MCP list_inbox_documents
JSON
{
  "tool": "list_inbox_documents",
  "params": {
    "status": "<string>",
    "limit": 1,
    "offset": 1
  }
}
200 Response
JSON
[
  {
    "id": "<string>",
    "document_id": "<string>",
    "status": "<string>",
    "ocr_extraction": {
      "vendor_name": "<string>",
      "vendor_vat_id": "<string>",
      "invoice_number": "<string>",
      "total_gross": 1
    },
    "vendor_match": {
      "status": "<string>",
      "vendor_id": "<string>",
      "vendor_name": "<string>",
      "confidence": 1,
      "match_method": "<string>"
    },
    "source_email": "<string>",
    "source_subject": "<string>",
    "original_name": "<string>",
    "created_at": "<string>"
  }
]