List Busy Customer Outstanding Bills
busy_list_customer_outstanding
Read-only
How it behaves
Use for outstanding receivables, pending invoice amounts, due dates and overdue days for a known customer_id. Resolve names with busy_list_customers. Use due_only only when the user asks specifically for already-due bills. Identical warehouse copies are merged to one semantic accounting reference before totals and pagination; every returned row includes its stable semantic key and source-row audit evidence.