getOpenPayables Query
Lists payable documents with outstanding, original, and paid amounts and due dates. Use limit and skip to page through results; getOpenPayablesCount returns the matching total. Access: Requires Finance access and restricts results to the caller's companies. Errors: Throws when the caller cannot access Finance in the workspace.
Arguments
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profitLossAwaitingPosting
Narrows to the vendor bills the P&L readiness banner counts as awaiting posting — unposted, minus those whose import committed that no posting is expected. Settled bills stay in: a fully paid bill whose journal failed still owes the ledger its entry. The filter behind the banner's Review bills link, so the list reproduces the count that named it.
search
statuses
sortBy
sortDirection
limit = 200
skip
Response
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Returns [OpenPayable !]!.
Example
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getNotes
getOpenPayablesCount