List vouchers (Belege)
sevdesk_list_vouchersLists incoming and outgoing vouchers filtered by date, status, and supplier, returning bookkeeping fields like gross, net, tax, and decoded VAT treatment. Read-only.
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. | |
| maxItems | No | Fetch cap: how many records are read from sevDesk before filtering (default 2000). | |
| supplier | No | Case-insensitive substring of the supplier name. |