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Aggregate

by finance.aggregate
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Customer or vendor profile

get_counterparty
Read-onlyIdempotent

Everything about one customer or vendor: paid and received this year and all time, open invoices and bills, last payments and average days to pay.

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
companyNoCompany name or id, "Personal", or "all". Omit for every company this connection can see.
name_or_idYes

Schema Changelog

Changes observed during successful MCP inspections.

  1. First observed

TDQS

Score is being calculated.

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