Get Busy Supplier Ledger

How it behaves

Use this when the user needs debit/credit account movement, vouchers, counterparties, financial-year opening balance, period opening balance, or running and closing balance for one exact purchase-referenced supplier. Resolve an ambiguous supplier name with busy_list_suppliers first and pass its supplier_id. Dates must stay inside the selected Busy financial year; omit them for the full year, or use as_of_date for a cutoff. Positive balances are credit/payable-side ledger evidence and negative balances are debit/advance-side ledger evidence. This is not a bill-wise payable, due-date, ageing, or outstanding-invoice tool, and voucher type filters do not redefine the full ledger closing balance.