search_bills
Retrieve and filter bills by status or vendor ID to locate specific invoices for accounts payable review or processing.
Instructions
List bills, optionally filtered by status and vendor.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| status | No | received, matched, exception, approved or release_requested | |
| vendor_id | No | Vendor id, e.g. V-01 |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |