List outstanding receivables
Payments still to be received, with customer, amount, due date and status.
MCP tool exact_online_read → list_receivables
read
Returns the receivables overview of one division: payments to be received, with the customer, amount, due date and status such as Open or Processed. Filter by status or due date to find what is overdue.
Parameters
| Name | Type | Description |
|---|---|---|
| division integer | integer | Division (company) code from list_divisions. Default: the account's current division. |
| status string | string | Status as Exact shows it, for example Open or Processed. |
| due_before date | date | Only receivables due before this date. |
| limit integer | integer | Records per page. Default: 50. |
| cursor string | string | Next page cursor from the previous call. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "exact_online_read",
"arguments": {
"operation": "list_receivables",
"arguments": {}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"receivables": [
{
"id": "c4d8e1a0-91f3-4b52-a6d7-3e0b5f8c7003",
"customer": "Bakker Logistics",
"amount": 760,
"currency": "EUR",
"due_date": "2026-09-30",
"status": "Open"
}
],
"next_cursor": null
},
"isError": false
}