List Purchase-Referenced Busy Suppliers
busy_list_suppliers
Read-only
How it behaves
Use this when the user needs to find or disambiguate a supplier account before purchase-side analysis, or to inspect which Busy accounts have purchase, purchase-return, or purchase-order evidence in one company and financial year. Supplier is an observed purchase-side role on an account master, not a separate BUSY master type, so the same account may also be a customer. Exact supplier_id takes precedence over search. Blocked and inactive masters are excluded by default; include them only for historical review. Contact, GST, address, and configured optional fields are returned only when explicitly requested. Do not use this tool for purchase amounts, balances, payables, ledger entries, or purchase-register rows.