Lieferscheine auflisten
list_delivery_notesLieferscheine auflisten (neueste zuerst). Filter: customer_id, billing_document_id, q (Nummer, Kunde, Vorgang).
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": "list_delivery_notes"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| q | No | ||
| customer_id | No | ||
| billing_document_id | No |