List credit notes
list_credit_notesList credit note documents newest first and filter by payment status, overdue status, customer, issue date range, or document number. Returns compact summaries, with full detail available separately.
Instructions
List credit note (opravný daňový doklad / dobropis) documents, newest first. Filter by payment status, overdue, customer, issue date range or document number. Returns a compact summary per document; use get_credit_note for full detail.
Tool call template
This tool declares no required parameters. Add optional parameters from the input schema as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {},
"name": "list_credit_notes"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | ||
| status | No | Payment status. 'overdue' = unpaid and past due date. | |
| issuedTo | No | Issue date to (inclusive). | |
| pageSize | No | ||
| partnerId | No | Contact ID of the customer (see list_contacts). | |
| issuedFrom | No | Issue date from (inclusive). | |
| documentNumber | No | Part of the document number. |