company_payables
Inspect, plan, or supply sealed payables receipts for the company's selected project. Manage payable document operations within the project context.
Instructions
Inspect, plan or supply sealed payables receipts within the company's selected project.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| now | No | ||
| engine | No | ||
| operation | No | list | |
| entity_ref | No | ||
| project_id | Yes | ||
| bundle_json | Yes | ||
| payload_json | No | {} |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |