AR open items (open-items list)

Returns all open AR invoices grouped by customer. An invoice is considered open when it has an intent but the gross amount exceeds the paid total. Credit notes are offset per customer.

get_open_items_ar

Authorization

Authorization string header required API key in the format ll_.... Pass as a Bearer token in the OAuth flow.

Scopes

debitoren:read

Parameters

customer_id string (uuid) optional Only open items of a specific customer

Response

200

Success

MCP get_open_items_ar

JSON

{
  "tool": "get_open_items_ar",
  "params": {
    "customer_id": "<string>"
  }
}

200 Response

JSON

[
  {
    "customer_id": "<string>",
    "customer_name": "<string>",
    "total_open": 1,
    "credit_note_total": 1,
    "net_open": 1,
    "invoices": [
      {
        "id": "<string>",
        "invoice_number": "<string>",
        "invoice_date": "<string>",
        "due_date": "<string>",
        "total_gross": 1,
        "type": "<string>",
        "status": "<string>",
        "remaining_amount": 1
      }
    ]
  }
]