Analyze Vendor Spend
analyze_vendor_spendVendor spend / AP outflows (PayablesByAccount, 183).
Per-property and per-vendor spend over a window. Defaults to the trailing 30 days. Surfaces top vendors by gross spend, per-property totals, and largest individual bills. VOIDs are excluded by default (set include_voids=True to net them in).
Slow for long date ranges (90+ days returns ~5800 rows / 30 days and can take 1-3 minutes); windows longer than the default 30 days or large portfolios are affected. Follow-up queries within 5 minutes are cached.
``location`` (optional): a Rent Manager Location ID, a comma-separated
list, or ``"all"`` to run across every Location on this connection (see
``list_locations``). Blank = all Locations if the connection has several,
else its only Location. Output is labelled per Location; a Location that
can't be reached is listed as skipped. IDs (property, tenant, ...) belong
to one Location, so pass that Location when you filter by one.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| top_n | No | ||
| end_date | No | ||
| location | No | ||
| portfolio | No | ||
| start_date | No | ||
| property_ids | No | ||
| include_voids | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |