Get open A/R invoices
get_open_invoicesRetrieve open accounts receivable invoices with unpaid balances, and filter by customer or overdue status to support collections and cash-flow review.
Instructions
Open A/R invoices with the unpaid balance (DocTotal - PaidToDate), optionally for one customer or only overdue ones.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Max rows to return (1-50, default 20) | |
| cardCode | No | CardCode (exact code, case-sensitive on HANA) | |
| overdueOnly | No | Only invoices with DocDueDate before today |