list_bills
Retrieve bills (accounts payable) with filters for date, vendor, and status. Get key details like vendor, amount, and due date.
Instructions
List all bills (accounts payable). Supports filtering by date, vendor, and status. Returns bill details with vendor, amount, and due date.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| organization_id | No | Zoho org ID (uses ZOHO_ORGANIZATION_ID env var if not provided) | |
| date_start | No | Start date (YYYY-MM-DD) | |
| date_end | No | End date (YYYY-MM-DD) | |
| vendor_id | No | Filter by vendor | |
| status | No | Filter by status | |
| sort_column | No | ||
| page | No | ||
| per_page | No |