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List Inbox Documents

GET 
/api/document-inbox

Return a unified, paginated, descending-by-created_at list combining customer PO and supplier invoice OCR extractions. Each item is normalized to the same shape so the frontend can render a single mixed-type table.

Example item:

{
  "id": 42,
  "type": "customer_po",
  "status": "pending_review",
  "source": "email",
  "source_email_from": "orders@acme.com",
  "source_email_subject": "PO-9988",
  "customer_name": "Acme Co.",
  "supplier_name": null,
  "confirmed_record": null,
  "error_message": null,
  "created_at": "2026-04-25T10:30:00.000000Z"
}

When status is 'confirmed', confirmed_record is populated with { id, type, number } of the created sales order or purchase invoice.

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