{"ok":true,"commandType":"read-ap-outstanding-documents","module":"AP","mode":"read","summary":"List outstanding AP invoice documents with docKey for allocation and knock-off.","payloadSchema":{"creditorCode":"optional creditor/supplier code","maxRows":"optional row limit; maxRows: 0 means return all rows"},"examplePayload":{"creditorCode":"400-S001","maxRows":0},"notes":"Returns SDK-safe docType PB plus displayDocType PI. Use the returned docType for AP payment and AP credit-note invoice knock-off.","nativePayload":{"supported":false,"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}]}}