Track invoice activity over a date range, optionally filtered by business unit, to monitor payment status and operational performance.
| Name | Required | Description | Default |
|---|---|---|---|
| startDate | Yes | Start date (YYYY-MM-DD) | |
| endDate | Yes | End date (YYYY-MM-DD) | |
| businessUnitId | No | Filter by business unit ID | |
| businessUnitName | No | Filter by business unit name (resolved via cache, e.g. 'HVAC'). Alternative to businessUnitId. |
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