List vouchers (Belege)
sevdesk_list_vouchersList incoming and outgoing vouchers with key bookkeeping details: date, supplier, gross/net/tax, status, and VAT treatment. Filter by date range, supplier, or status.
Instructions
List incoming/outgoing vouchers with the fields that matter for bookkeeping: date, supplier, gross/net/tax, status and the decoded VAT treatment. Read-only.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | End date, dd.mm.yyyy or yyyy-mm-dd. | |
| from | No | Start date, dd.mm.yyyy or yyyy-mm-dd. | |
| limit | No | Maximum rows to return (default 200). | |
| status | No | Filter by status. | |
| supplier | No | Case-insensitive substring of the supplier name. |