aruba_counterparty_report
Aggregate electronic invoices by supplier or customer with date filters and grouping options to streamline financial reporting.
Instructions
Aggregate invoices by supplier or customer.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| direction | No | in | |
| date_from | No | ||
| date_to | No | ||
| group_by | No | vat_code | |
| limit | No | ||
| confirm_read | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||