get_vendor_ledger_report
Retrieve vendor ledger details for a specified date range, with optional filters for properties and transaction reversals.
Instructions
Generates a report on vendor ledgers.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| vendor_id | Yes | Required. The ID of the vendor (company). | |
| property_visibility | No | Filter properties by status. Defaults to "active" | active |
| properties | No | ||
| occurred_on_from | Yes | Required. The start date for the reporting period (YYYY-MM-DD). | |
| occurred_on_to | Yes | Required. The end date for the reporting period (YYYY-MM-DD). | |
| reverse_transaction | No | Include reversed transactions. Defaults to false. | |
| columns | No | Array of specific columns to include in the report |