Supplier invoices

Bring supplier invoices into Qonto, follow them through review and payment, and keep their status in sync with what happened outside Qonto.

Command	What it does	OAuth scope
`qonto supplier-invoices bulk-create`	Create supplier invoices	`supplier_invoice.write`
`qonto supplier-invoices get <id>`	Retrieve a supplier invoice	`supplier_invoice.read`
`qonto supplier-invoices list`	List supplier invoices	`supplier_invoice.read`
`qonto supplier-invoices mark-paid <id>`	Mark a supplier invoice as paid	`supplier_invoice.write`
`qonto supplier-invoices reject <id>`	Reject a supplier invoice	`supplier_invoice.write`
`qonto supplier-invoices unmark-paid <id>`	Unmark a supplier invoice as paid	`supplier_invoice.write`

Try it

# Invoices waiting for review
qonto supplier-invoices list --filter-status to_review --all \
  --fields id,supplier_name,total_amount,due_date

# An invoice you paid by other means
qonto supplier-invoices mark-paid <invoice-id> --payment-date 2026-09-15

# Reject an invoice, with a reason
qonto supplier-invoices reject <invoice-id> --declined-note "Duplicate of INV-2231"