{"ok":true,"commandType":"read-purchase-invoice-lines","module":"Purchase","mode":"read","summary":"Read purchase invoice detail lines only.","payloadSchema":{"itemCode":"optional","creditorCode":"optional","accountNo":"optional","docNo":"optional","dateFrom":"YYYY-MM-DD optional","dateTo":"YYYY-MM-DD optional","limit":"optional"},"examplePayload":{"creditorCode":"400-S001","limit":50},"notes":"Returns account/project/tax/detail columns where AutoCount stores them.","nativePayload":{"supported":false,"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}]}}