List Voucherlist
lexware_list_voucherlistSearch and filter across all voucher types including invoices, credit notes, and quotations. Specify voucher type, status, date range, contact, and more to find specific vouchers quickly.
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) | |
| voucherType | No | Voucher type(s), comma-separated or "any". Values: invoice, creditnote, orderconfirmation, quotation, deliverynote, downpaymentinvoice, dunning, purchaseinvoice, purchasecreditnote | |
| voucherStatus | No | Voucher status(es), comma-separated or "any". Values: draft, open, overdue, paid, paidoff, voided, accepted, rejected, unchecked | |
| contactId | No | Filter by contact UUID | |
| voucherDateFrom | No | Filter vouchers from date (ISO, e.g. "2024-01-01") | |
| voucherDateTo | No | Filter vouchers to date (ISO, e.g. "2024-12-31") | |
| voucherNumber | No | Filter by voucher number | |
| archived | No | Filter by archived status | |
| createdDateFrom | No | Filter by creation date from (yyyy-MM-dd) | |
| createdDateTo | No | Filter by creation date to (yyyy-MM-dd) |