List expenses
list_expensesList expenses (gastos): date, description, supplier, total, category, and whether the original receipt file is attached (SIN JUSTIFICANTE = no file). Optional free text (query: description, invoice number, notes, supplier name/NIF, amount), e.g. to check whether a supplier invoice is already booked. To attach the receipt file to an expense use attach_expense_receipt.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | ||
| query | No | free text, e.g. supplier invoice number or supplier name |