report_vendor_expenses
Generate an Expenses by Vendor report with date range, accounting method, column grouping, and filters for vendor, class, account, customer, employee, item, or department.
Instructions
Run an Expenses by Vendor report. Supports date range, accounting method, summarization, and filters.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"params": "<params>"
},
"name": "report_vendor_expenses"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| params | Yes |