qb_list_open_invoices
List open invoices with a balance greater than zero for one customer by exact full name or all customers; returns reference number, date, customer, currency, total, and balance.
Instructions
Unpaid invoices (balance > 0), for one customer (exact full name) or all. Returns ref number, date, customer, currency, total and 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": "qb_list_open_invoices"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| customer | No | ||
| max_results | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |