ERPNext: List overdue invoices
erpnext_list_overdue_invoicesERPNext: Invoices with the Overdue status, oldest due date first, with days overdue. Returns the invoices ERPNext shows as Overdue: past the due date with a balance remaining. Sorted by due date, oldest first. days_overdue counts from the due date to today. total_outstanding adds the outstanding amounts on the page. Pages hold up to 100 invoices; pass next_cursor back as cursor for the next page. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Records per page. Default: 20. | |
| cursor | No | Next page cursor from the previous call. | |
| customer | No | Customer ID from list_customers. | |
| min_days_overdue | No | Only invoices at least this many days past the due date. Default: 1. |