company_receivables
Inspect or advance receivables through their scoped lifecycle. Verify supplied proofs and keep provider effects external to safely manage receivable states.
Instructions
Inspect or advance receivables through its scoped lifecycle; supplied proofs are verified and provider effects remain external.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| now | No | ||
| engine | No | ||
| operation | No | list | |
| entity_ref | No | ||
| project_id | Yes | ||
| bundle_json | Yes | ||
| payload_json | No | {} |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |