get_transmitted_documents
Fetch sales invoices and receipts issued by your business from myDATA. Filter by date range, invoice type, customer VAT, and optional line details.
Instructions
Fetch documents ISSUED by your business (sales invoices, receipts) from myDATA.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date_to | Yes | End date, YYYY-MM-DD or dd/MM/yyyy. | |
| date_from | Yes | Start date, YYYY-MM-DD or dd/MM/yyyy. | |
| max_results | No | Stop after this many documents; page_info.has_more signals truncation. | |
| invoice_type | No | Filter by myDATA document type code (e.g. "11.1"); see resource mydata://codes/invoice-types. | |
| counterpart_vat | No | Filter by the customer's VAT number (ΑΦΜ). | |
| include_details | No | Include per-line details (VAT categories, classifications). |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||