This function is designed to: find matching data that needs to be cleared when a receivable document or payment document is triggered.

Application scenario: This namespace applies to automatic clearing function matching rules. The automatic clearing matching rules can filter functions under this namespace and perform clearing based on the data filtered by these functions.

Required parameters: master parameter (Map type) as input parameter for the data to be cleared.

Return value: Returns a list of matched data.

Notes: Currently, input parameters can only be receivable documents or blue-ink payment documents. Currently only supports red-blue receivable offsetting and blue-ink receivable vs. blue-ink payment offsetting. Please return data lists according to the supported scope.