List receipts
Receipts (Belege) for expenses and income with supplier, amount and status, newest first.
MCP tool sevdesk_read → list_vouchers
read
Lists the receipts of the Belege area newest first, with supplier, receipt date, gross amount and status. Status draft is an upload that still needs checking, unpaid waits for a payment and paid is booked. Filter by type, status, date range or text in the description. Pages hold up to 100 receipts.
Parameters
| Name | Type | Description |
|---|---|---|
| status enum | enum | draft, unpaid or paid. Default: all. |
| kind enum | enum | expense or income. Default: both. |
| from_date date | date | Only receipts dated on or after this date. |
| to_date date | date | Only receipts dated on or before this date. |
| search string | string | Text in the receipt description. |
| 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": "sevdesk_read",
"arguments": {
"operation": "list_vouchers",
"arguments": {}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"vouchers": [
{
"voucher_id": "77120344",
"kind": "expense",
"supplier": "Nordhost Cloud GmbH",
"receipt_number": "NH-2026-0912",
"receipt_date": "2026-09-12",
"total_gross": 39,
"currency": "EUR",
"status": "unpaid"
}
],
"next_cursor": null
},
"isError": false
}