odoo_overdue_invoices
List unpaid customer invoices past their due date for an instant accounts-receivable and cash-flow view.
Instructions
List unpaid customer invoices past their due date — an instant accounts-receivable / cash-flow view.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| as_of | No | Reference date YYYY-MM-DD for 'overdue' (default: today). | |
| limit | No | Max invoices (default 50). | |
| partner_id | No | Filter to a single customer by partner ID. |