create_voucher
Create purchase invoices or credit notes for German accounting. Specify voucher type, date, gross amount, tax rate, and optional contact or remark.
Instructions
Erstellt einen neuen Beleg (Eingangsrechnung, Gutschrift). Creates a new voucher (purchase invoice, credit note).
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"type": "<type>",
"date": "<date>",
"totalGross": "<totalGross>"
},
"name": "create_voucher"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| type | Yes | Belegtyp | |
| date | Yes | Belegdatum (ISO 8601) | |
| totalGross | Yes | Bruttobetrag | |
| taxRate | No | Steuersatz in Prozent | |
| contactId | No | Kontakt-ID (optional) | |
| remark | No | Bemerkung | |
| backend | No |