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.
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". |