Get unpaid invoices
get_unpaid_invoicesList unpaid invoices with a balance owing, sorted oldest-due first, showing days overdue and total outstanding. Use for accounts-receivable questions like which invoices are overdue.
Instructions
List invoices with a balance owing (status past_due / awaiting_payment), sorted oldest-due first, with days overdue and the total outstanding. Use for accounts-receivable questions like "which invoices are overdue?". Scans the most recent invoices (default 50) and filters on balance.
Tool call template
This tool declares no required parameters. Add optional parameters from the input schema as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {},
"name": "get_unpaid_invoices"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | How many recent invoices to scan (default 50) |