NORMA Tool ๐Ÿ“ฅ Read Customers Finance

list_ar_invoices โ€” A/R Invoices

Lists SAP customer (A/R) invoices โ€” what customers owe us โ€” from the live system, filtered by customer, date, status, or amount.

Lists SAP customer (A/R) invoices โ€” what customers owe us โ€” from the live system, filtered: doc number, card code, date, status, total. Read-only. Reach for it when the user asks about customer invoices or receivables โ€” “open invoices for Acme since January”, “unpaid customer invoices above 5000”. A/R = customer receivables. Omit any filter to leave it off.

Try these prompts

  • “show me our customer invoices”
  • “open invoices for C001 since January”
  • “unpaid customer invoices above 5000”

ื ืกื• ื’ื ื‘ืขื‘ืจื™ืช

  • “ื”ืฆื’ ืืช ื—ืฉื‘ื•ื ื™ื•ืช ื”ืœืงื•ื—ื•ืช ืฉืœื ื•”
  • “ื—ืฉื‘ื•ื ื™ื•ืช ืคืชื•ื—ื•ืช ืžืชื—ื™ืœืช ื”ืฉื ื””
  • “ื—ืฉื‘ื•ื ื™ื•ืช ืœืงื•ื— ืฉืœื ืฉื•ืœืžื• ืžืขืœ ืกื›ื•ื ืžืกื•ื™ื”

Arguments

ArgRequiredMeaning
card_codeoptionalOne customer, e.g. C001. Omit for all.
from_dateoptionalInvoice date on/after, YYYY-MM-DD.
to_dateoptionalInvoice date on/before, YYYY-MM-DD.
document_statusoptionalopen or closed.
min_amountoptionalMinimum invoice total.
max_amountoptionalMaximum invoice total.
topoptionalMax rows returned.

Example result

2 open A/R invoices for C001 Acme Corp. AR 40001 โ€” 2026-01-12, $1,340 ยท AR 40007 โ€” 2026-02-28, $6,200.

  • list_ap_invoices โ€” supplier bills, the counterpart.
  • get_ar_invoice โ€” one invoice when the user names a single invoice number.