list_series
List the account's document series (name, year, next number). Use this to pick a valid series for a document's year — creation fails with "Serie ... Anul seriei ... nu coincide cu data documentului" when the account default series belongs to a different year. Pass the chosen name as the create tool's series argument.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| document_type | No | Restrict to one type: invoice, proforma_invoice, order, notice, receipt. Omit to list all. |