Get a vendor's outstanding balance
smartaccounts_get_vendor_balanceRead-only
The outstanding balance owed to one vendor (purchasesales/vendors:getbalance), optionally on a past date and with the open documents. The vendor limit is 60 requests per minute and 1000 per 24 hours; every call here is one request.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | The vendor id (from smartaccounts_list_vendors). | |
| balance_date | No | Balance on this date, yyyy-mm-dd (default today). | |
| fetch_details | No | Include the documents that make up the balance. |