Get Aged Creditors
get_aged_creditorsGet a list of outstanding supplier bills grouped by age (current, 1-30, 31-60, 61-90, 90+) to see who you owe and plan payments.
Instructions
Aged creditors report: outstanding bills grouped by supplier, bucketed by days past due (current/not-yet-due, 1-30, 31-60, 61-90, 90+). Use when the user asks "who do I owe", "what bills are due", "show aged payables", or is planning supplier payments. Read-only.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| as_of_date | No | Calculate ageing as of this date (YYYY-MM-DD). Defaults to today. | |
| contact_id | No | Optional supplier contact ID to scope the report |