List accounting postings
collmex_list_accounting_documentsAccounting postings (record ACCDOC_GET), one row per posting position: posting number, date, text, account, debit/credit (0 debit, 1 credit), amount, customer/vendor, invoice number. Filter by fiscal year, account, cost centre, customer, vendor, invoice or document date range. Cancelled postings are excluded unless asked for.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| text | No | Free text in the posting text and memo (max 80 characters). | |
| limit | No | Records returned, 1-500 (default 25; invoices and orders with many positions may need a smaller limit). | |
| offset | No | Records to skip (use next_offset from the previous reply). | |
| date_to | No | Document date to (yyyy-mm-dd). | |
| date_from | No | Document date from (yyyy-mm-dd). | |
| vendor_no | No | Only this vendor number. | |
| account_no | No | Only this account number. | |
| company_no | No | Collmex company number (Verwaltung → Firma anzeigen und ändern). Default 1. | |
| invoice_no | No | Only this invoice number. | |
| posting_no | No | Only this posting number. | |
| cost_center | No | Only this cost centre. | |
| customer_no | No | Only this customer number. | |
| fiscal_year | No | Fiscal year (for example 2026); default all years. | |
| include_reversals | No | Also return cancelled and cancellation postings. |