document_series_list
List document series for the active company to retrieve numbering prefixes and current/next numbers, with optional filtering by invoice, proforma, credit note, or delivery note type.
Instructions
List all document series for the active company, optionally filtered by type. Document series define the numbering prefixes for invoices (e.g., "FAC"), proformas ("PRO"), credit notes, and delivery notes. Each series tracks the current and next available number.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| type | No | Filter by document type: invoice, proforma, credit_note, or delivery_note | |
| companyId | No | Company UUID override (uses active company if not set) |