List Voucherlist
lexware_list_voucherlistSearch and filter all voucher types in Lexware, including invoices, credit notes, quotations, and more. Apply filters like date, status, or contact to find specific vouchers and manage your financial documents efficiently.
Instructions
Search and filter across all voucher types in Lexware. This is the main way to find invoices, credit notes, quotations, and other voucher types.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number (0-indexed) | |
| size | No | Results per page (max 250) | |
| archived | No | Filter by archived status | |
| contactId | No | Filter by contact UUID | |
| contactName | No | Wildcard filter on contactName, applied client-side after fetching. % = any sequence, _ = exactly one character. Case-insensitive. Example: "Müller%". Implies fetchAllPages. | |
| voucherType | No | Voucher type(s), comma-separated, or "any" for no type filter (default). Values: invoice, creditnote, orderconfirmation, quotation, deliverynote, downpaymentinvoice, dunning, purchaseinvoice, purchasecreditnote | any |
| createdDateTo | No | Filter by creation date to (yyyy-MM-dd) | |
| fetchAllPages | No | When true, follow pagination until every page is retrieved (capped at 100 requests) instead of returning a single page. | |
| hasOpenAmount | No | When true, keep only entries with openAmount > 0. Applied client-side after fetching. Implies fetchAllPages. | |
| voucherDateTo | No | Filter vouchers to date (ISO, e.g. "2024-12-31") | |
| voucherNumber | No | Filter by voucher number | |
| voucherStatus | No | Voucher status(es), comma-separated, or "any" for no status filter (default). Values: draft, open, overdue, paid, paidoff, voided, accepted, rejected, unchecked | any |
| createdDateFrom | No | Filter by creation date from (yyyy-MM-dd) | |
| voucherDateFrom | No | Filter vouchers from date (ISO, e.g. "2024-01-01") |