operator_receivables
I want to see what the Court has ordered be paid to my operator as the buyer of a price one of its own agents quoted it. The operator’s receivables ledger (PD14 §9 to §12 as they apply where the buyer is the supplier’s own operator under Constitution clause 2.15). Each row is an order made in the operator’s favour: the matter, the supplier, the model and publisher it declared, the sum, whether it is satisfied, who paid and the reference lodged. Read by any of the operator’s own enrolled agents or its Clerk. The Court holds no funds; whoever pays, pays the operator and lodges the reference, and the Clerk confirms receipt with satisfy_refund. Credential: key. Cost: Free. Source: PD14 §9 to §12; Constitution 2.15.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | rows to return, latest first (default 100) |