Learning level
64/100
Learning level
64/100
Guide type
Tool Guide
Audience
Users & builders
Sections
4
Read general or customer-specific VauPrime ledgers with date filters while keeping output limited to accounting statement data and voucher labels.
What this guide covers
Quick facts
Requires organization_id. account_name, from_date, to_date and financial_year_id are optional. When account selection is ambiguous, the tool can return a minimized list of matching accounts for selection.
Requires organization_id and account_name. Optional date and financial-year filters work the same way as the general ledger tool.
Ledger entries include date, debit, credit, balance, particulars, voucher number and voucher type. The summary includes opening/closing balance, total debits, total credits and transaction count.
Phone numbers, tax identifiers, internal account/database ids, raw narration, internal FVS ids and backend diagnostics are not included in the purpose-limited ledger result.
Production endpoint
https://mcp.vauprime.com/mcp