receipts_list
Lists point-of-sale receipts for a company with filters by status, date range, client, and search term so you can review transactions and convert them to invoices.
Instructions
List receipts (bonuri fiscale) for the selected company with optional filtering by status, date range, client, and search term. Receipts document point-of-sale transactions and can be converted to invoices.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | End date filter (YYYY-MM-DD) | |
| from | No | Start date filter (YYYY-MM-DD) | |
| page | No | Page number (default: 1) | |
| limit | No | Items per page (default: 20, max: 100) | |
| search | No | Search term for receipt number or customer name | |
| status | No | Filter by status | |
| clientId | No | Filter by client UUID | |
| companyId | No | Company UUID (overrides configured default) |