freee_summarize_invoices
Summarize all invoices with payment status breakdown for AR tracking and cash flow analysis. Auto-paginates through matching invoices and returns totals, unpaid amounts, and overdue counts by status and partner.
Instructions
Summarize all invoices with payment status breakdown - Auto-paginates through all matching invoices and returns pre-computed summaries by status and partner. Shows total amounts, unpaid amounts, and overdue counts. Use this for AR tracking and cash flow analysis instead of manual pagination.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| companyId | No | Company ID (optional, uses FREEE_DEFAULT_COMPANY_ID if not provided) | |
| partnerId | No | Partner ID to filter by | |
| invoiceStatus | No | Invoice status to filter by | |
| paymentStatus | No | Payment status to filter by | |
| startIssueDate | No | Start date (YYYY-MM-DD) | |
| endIssueDate | No | End date (YYYY-MM-DD) | |
| maxRecords | No | Maximum records to fetch (1-1000, default 1000) |