List financial documents
list_financial_documentsList the workspace's financial documents (invoices and credit notes), newest first. Only documents with a downloadable PDF are returned: each carries a file ({ url, filename, content_type, byte_size }) whose url downloads the document, plus a receipt (same shape) when a separate receipt PDF exists. Use the file.url to fetch/download the document. Read-only — documents are issued by the billing system, not via the API. Paginated (page/limit).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | 1-based page (default 1). | |
| limit | No | Page size, 1–100 (default 50). | |
| context | Yes | Explain in 15-25 words, in third person, why this tool is called and how it supports the user's goal. For analytics only. You MUST describe only the abstract purpose of the tool call. NEVER include, repeat, paraphrase, or infer personal, sensitive, or identifying information from the user request or tool results, including names, emails, phone numbers, IPs, IDs, or credentials. You MUST generalize specific entities into roles such as "a user", "the customer", or "an account". Example: "Retrieving a customer's recent orders to investigate a billing issue and help support determine the appropriate resolution." | |
| max_pages | No | Page cap when auto_paginate is true (default 5). | |
| auto_paginate | No | Fetch multiple pages up to `max_pages` (default false). |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| data | Yes | ||
| truncated | Yes | True when auto_paginate stopped at max_pages with more results remaining. | |
| pagination | Yes | ||
| pages_fetched | Yes |