get_aged_payables
Retrieve an Aged Payables (A/P Aging) report from QuickBooks Online to view outstanding vendor bills and aging details.
Instructions
Generate an Aged Payables (A/P Aging) report from QuickBooks Online showing outstanding vendor bills.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| params | Yes | ||
| company | No | Target QuickBooks company as its realm ID (e.g. 1234567890123456). Optional — if omitted, the connection's default company is used. |