quickbooks_list_bills
List QuickBooks vendor bills with optional filters by status, date range, and result count for accounts payable analysis.
Instructions
List QuickBooks vendor bills for AP analysis.
Args: status: Optional bill status filter. from_date: Start date (YYYY-MM-DD). to_date: End date (YYYY-MM-DD). max_results: Maximum number of bills to return.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| status | No | ||
| from_date | No | ||
| to_date | No | ||
| max_results | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |