List vouchers
Vouchers in a voucher series and date range with description and total.
MCP tool fortnox_read → list_vouchers
read
Lists vouchers of one financial year, filtered by voucher series and transaction date. Use it before create_voucher to see whether an entry for the period was already booked. Each item holds the series, number, date, description and the debit total; rows come with the voucher itself.
Parameters
| Name | Type | Description |
|---|---|---|
| voucher_series string | string | Voucher series code, e.g. A. |
| from date | date | Transaction date on or after this date. |
| to date | date | Transaction date on or before this date. |
| 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": "fortnox_read",
"arguments": {
"operation": "list_vouchers",
"arguments": {}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"vouchers": [
{
"voucher_series": "A",
"voucher_number": 141,
"transaction_date": "2026-09-30",
"description": "Accrued rent, September",
"total_debit": 8000
}
],
"next_cursor": null
},
"isError": false
}