list_open_pos
Identify purchase orders with outstanding invoice quantities for your three-way match workqueue. Shows POs where billed quantity falls short of ordered quantity.
Instructions
List purchase orders with no fully-matching invoice yet — the open three-way-match workqueue.
Takes no args. A PO is "open" when its billed qty (summed across invoices) is less
than the ordered qty. Under sap_s4hana returns an OData collection
`{"d": {"results": [A_PurchaseOrder, ...], "__count": "N"}}`; under netsuite a
`{items, hasMore, offset, totalResults}` page; under dynamics365 an OData V4
`{"value": [...]}`.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": "list_open_pos"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||