get_party_balance
Retrieve outstanding balances for customers or suppliers in ERPNext to monitor financial status and manage accounts receivable/payable.
Instructions
Get outstanding balance for a Customer or Supplier.
Args: party_type: "Customer" or "Supplier" party: Party name/ID
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| party_type | Yes | ||
| party | Yes |