get_job_report
Shows billed, paid, and outstanding totals for a job across all linked invoices, including drafts, with a per-invoice breakdown per currency.
Instructions
Per-job summary: billed / paid / outstanding totals across all linked invoices, plus the per-invoice breakdown.
Totals are returned as totals_by_currency (a dict
keyed by ISO currency code) so the same shape works
whether the job's invoices share a currency or span
multiple. Both posted and unposted (draft) invoices are
included — drafts contribute their face value as
billed + outstanding with paid=0, so the
report shows the full pipeline.
Args: job_id: Job ID (e.g., "000001").
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| job_id | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |