Run a purchasing report
purchasing_reportaged_payables: what is owed to each supplier on as_of (default today), by how long past due: current (not due yet), 1-30, 31-60, 61-90 and over 90 days, per currency. spend: what each supplier billed from-to (by issue date; default this month) and what was paid to them in it. To show a person, put it in a view (view_show). Free.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"report": "<report>"
},
"name": "purchasing_report"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | YYYY-MM-DD | |
| from | No | YYYY-MM-DD | |
| as_of | No | YYYY-MM-DD | |
| report | Yes |