Overdue invoices for a customer
getOverdueInvoicesRetrieve all past-due, unpaid invoices for a customer as of a specific date, including the total outstanding balance. Use it to answer questions about what a customer owes.
Instructions
Returns every invoice for one customer that is past its due date and not fully paid, as of a given date, with the outstanding total. Aggregation is done in SQL. Use this for any question about what a customer owes.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| asOfDate | Yes | Evaluate overdue status as of this date. | |
| customer | Yes | Customer name or numeric ID. Must resolve to a real customer. |