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List Expenses

Module · Stable

Supplier invoices and receipts — supplier, number, dates, total and status.

Returns expense documents, optionally narrowed by status (draft / confirmed / void) or by vat_period (YYYY-MM). The period filter runs on the effective VAT date — the DUZP where there is one, the document date otherwise — which is the date the accountant files by, not the date the document arrived.

When to use

Section titled “When to use”

Use to answer what has come in for a month, to find a draft to correct, or to check whether a supplier’s invoice is already recorded before adding it again.

When not to use

Section titled “When not to use”

This is money going OUT — supplier invoices and receipts. For invoices you issue, use List invoices.

Inputs

Section titled “Inputs”

Configured per use: status, vat_period.

Outputs

Section titled “Outputs”
  • expenses
  • count

Auto-generated from the skill registry (load_skills()). Do not edit by hand.