{"ok":true,"commandType":"read-purchase-detail-lines","module":"Purchase","mode":"read","summary":"Read all purchase document lines together, or filter with document.","payloadSchema":{"document":"optional: purchase-invoice | cash-purchase | goods-received-note | purchase-order | purchase-return","itemCode":"optional","creditorCode":"optional","accountNo":"optional","docNo":"optional","dateFrom":"YYYY-MM-DD optional","dateTo":"YYYY-MM-DD optional","limit":"optional"},"examplePayload":{"document":"purchase-invoice","creditorCode":"400-S001","limit":50},"notes":"Prefer the document-specific read-*-lines commands when the document family is known.","nativePayload":{"supported":false,"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}]}}