abraflexi_list_records
List records of any business evidence (invoice types, bank accounts, warehouses, cost centres, currencies, ledger entries, price-list items, ...) with an optional filter in ABRA Flexi's filter language, for example filter "zbyvaUhradit > 0 and datSplat < now()" or "kod = 'ABC'". Operators: = <> < <= > >= like, like similar (ignores diacritics), begins, ends, between, in, and, or, not; dates as 2026-01-31. Without 'fields' the vendor's summary fields are returned.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Records per page, 1-200 (default 20). | |
| order | No | Sort order: property@A or property@D, several separated by commas, e.g. "datVyst@D" (newest first). | |
| start | No | Records to skip (default 0). Use next_start from the previous reply. | |
| fields | No | Comma-separated field names to return instead of the default set (e.g. kod,datVyst,sumCelkem). Field names are the vendor's Czech property names. | |
| filter | No | Filter expression without the outer parentheses, e.g. "kod like 'FV' and datVyst >= 2026-01-01". | |
| evidence | Yes | Evidence (table) path, e.g. faktura-vydana, adresar, cenik. See abraflexi_list_evidences for what the company has. |