invoice_processing__get_inventory_counteragents
Retrieve inventory counteragents (suppliers, clients, employees) for an organization to support invoice processing. Filter by type and apply pagination.
Instructions
Список контрагентов. Где взять ID: organizationId → organizations__get_organizations. Троттлинг MCP-сервера (не лимит iikoCloud): не чаще 10 запрос(ов) за 60 с — кэшируйте результат в диалоге.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"request": "<request>"
},
"name": "invoice_processing__get_inventory_counteragents"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| request | Yes |