ERP: List sales orders
erp_order_listThe company's SALES ORDERS from the ERP, newest first — including the orders the connected online shop sends in. Each: number, date, client, total with currency, status, whether an invoice on it is still unpaid, and the source (e.g. the shop). Answers «покажи замовлення», «нові замовлення», «що замовили сьогодні», «замовлення від X», «неоплачені замовлення». 'search' matches the order number or the client's name; 'status' open (default: everything not cancelled or archived) / all / draft / new / confirmed / cancelled / archived; 'payment' unpaid / paid. At most 20 per call. For one order's lines call erp_order_get. Read-only.
Tool call template
This tool declares no required parameters. Add optional parameters from the input schema as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {},
"name": "erp_order_list"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | ||
| search | No | Order number or client name. | |
| status | No | ||
| payment | No |