get_payable_aging_summary
Generate an aging summary of outstanding vendor payables to identify overdue amounts by date range, accounting basis, and accounts.
Instructions
Get the payable aging summary report.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| basis | No | accrual | |
| toDate | No | ISO date or date-time string | |
| fromDate | No | ISO date or date-time string | |
| noneZero | No | ||
| showZero | No | ||
| precision | No | ||
| accountIds | No | ||
| noneTransactions | No |