list_overdue_invoices
Retrieve overdue sales invoices that are authorized, past due date, and have an outstanding balance to identify accounts needing follow-up.
Instructions
List overdue sales (ACCREC) invoices: AUTHORISED, past due date, with an outstanding balance.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| org | No | Org to target: a tenantId, a tenant-name substring, or an alias from XERO_ORG_ALIASES. Defaults to the first connected org. | |
| order | No | Defaults to "DueDate ASC". |