get_vendor_balance
Retrieve outstanding vendor balances from QuickBooks Online for a specified date, with optional vendor filtering and column summarization.
Instructions
Generate a Vendor Balance report from QuickBooks Online showing outstanding balances by vendor.
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. |