get_receivables
Retrieve outstanding receivables from Sundry Debtors ledgers with non-zero balances owed to the company, optionally filtered by company and as-of date.
Instructions
Get outstanding receivables: ledgers under 'Sundry Debtors' with a non-zero balance owed to the company.
Args: company: Company name. If omitted, uses the configured default. as_of_date: Date, ISO format YYYY-MM-DD. Currently informational only — see docs/tools.md.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| company | No | ||
| as_of_date | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||