get_ar_invoice โ One A/R Invoice
Gets one SAP customer (A/R) invoice by its document number โ doc number, card code, date, status, total.
Gets one SAP customer (A/R) invoice by its document number: doc number, card code, date, status, total. Read-only. Reach for it when the user references a single customer invoice โ “show invoice 40001”. A missing number returns an empty result. A/R = customer receivables, not supplier bills.
Try these prompts
- “show invoice 40001”
- “look up AR invoice 40007”
ื ืกื ืื ืืขืืจืืช
- “ืืฆื ืืฉืืื ืืช ืืงืื ืืกืืืืช”
- “ืืฆื ืืฉืืื ืืช ืืืืจื ืืคื ืืกืคืจ”
Arguments
| Arg | Required | Meaning |
|---|---|---|
doc_num | required | The invoice document number, e.g. 40001. |
Example result
A/R invoice 40001. C001 Acme Corp โ dated 2026-01-12, status open, total $1,340.
Related
list_ar_invoicesโ search invoices by customer, date, status, or amount.