vendor_balances
Retrieve billed, paid, and open balance totals per vendor, optionally filtered by currency, to spot mismatched-currency payments left open.
Instructions
Billed, paid and open balance per vendor, optionally filtered by currency.
Payments are counted in the vendor's own currency only, so a payment sent in the wrong currency shows up as an open balance (and as an exception in reconcile_ledger).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| currency | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |