List vouchers (receipts)
sevdesk_list_vouchersList vouchers — receipts and incoming/outgoing bills. Status: 50 draft, 100 unpaid/due, 1000 paid. credit_debit C = credit (revenue), D = debit (expense). sevdesk: GET /Voucher.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| embed | No | Comma-separated nested resources to expand inline, e.g. contact,category. | |
| limit | No | Max entries to return, 1-1000 (sevdesk suggests 10-100). | |
| offset | No | Number of entries to skip, for paging. | |
| status | No | Only vouchers with this status code. | |
| end_date | No | Only vouchers dated on or before this, as a Unix timestamp in seconds. | |
| count_all | No | If true, the response also carries `total`, the full match count. | |
| contact_id | No | Only vouchers for this contact id. | |
| start_date | No | Only vouchers dated on or after this, as a Unix timestamp in seconds. | |
| credit_debit | No | C for credit (revenue) or D for debit (expense) vouchers. | |
| description_like | No | Only vouchers whose description contains this text. |