List journal entries
Entries in a journal, filtered by type, text or voucher number.
MCP tool e_conomic_read → list_journal_entries
read
Returns entries booked in a journal with account, contra account, amount, date, text and voucher number. Use it before posting to see whether a voucher already exists.
Parameters
| Name | Type | Description |
|---|---|---|
| journal_number integer required | integer | Journal number, e.g. 1. |
| entry_type string | string | financeVoucher, supplierInvoice, supplierPayment, customerPayment or manualCustomerInvoice. |
| text string | string | Only entries whose text contains this. |
| limit integer | integer | 1 to 100. Default: 50. |
| cursor string | string | Next page cursor from the previous call. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "e_conomic_read",
"arguments": {
"operation": "list_journal_entries",
"arguments": {
"journal_number": 1
}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"entries": [
{
"voucher_number": 310,
"entry_type": "financeVoucher",
"account_number": 7200,
"contra_account_number": 1920,
"amount": 4500,
"date": "2026-09-30",
"text": "Office rent September"
}
],
"next_cursor": null
},
"isError": false
}