get_payables_aging
Identify unpaid bills and vendor debts with aging buckets to see how overdue each payable is. Filter by vendor, date, or minimum days overdue to manage payment obligations.
Instructions
Who the business owes money to, and how overdue each bill is.
The accounts-payable mirror of get_receivables_aging: use it for unpaid bills, money owed to suppliers or vendors, and upcoming payment obligations. Same shape of answer, aged into the same buckets.
Args: as_of: Date to age against as YYYY-MM-DD. Defaults to today. min_days_overdue: Only include bills at least this many days late. vendor: Case-insensitive substring to limit results to one vendor.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| as_of | No | ||
| vendor | No | ||
| min_days_overdue | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||