list_vouchers
Retrieve transaction vouchers (Sales, Purchase, Payment, Receipt, Journal) in the active company by date range. Filter by voucher type to find specific entries.
Instructions
List transaction vouchers (Sales, Purchase, Payment, Receipt, Journal, etc.) in the active company within a date range.
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": {
"fromDate": "<fromDate>",
"toDate": "<toDate>"
},
"name": "list_vouchers"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| toDate | Yes | End date, inclusive, as YYYY-MM-DD or YYYYMMDD. | |
| fromDate | Yes | Start date, inclusive, as YYYY-MM-DD or YYYYMMDD. | |
| voucherType | No | Restrict to a single voucher type, e.g. "Sales" or "Payment". |