Get client balance
get_client_balanceRetrieve a client's outstanding balance in a specified currency with invoice counts by status (open, past due, closed) to assess what they owe.
Instructions
Amount the client owes in a currency (sum of open invoices) plus invoice counts by status (open, past_due, closed, ...). Wraps Invoices.amountDue and Invoices.getStatusCount. Use get_client with include_settings to learn the client's default currency.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| currency | Yes | ISO 4217 currency code, e.g. USD or EUR | |
| client_id | Yes | Numeric client ID |