List Busy Supplier Outstanding and Pending Bills

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Use this when the user asks what is payable, due, overdue, or still open for suppliers as of a date. It reads BUSY bill references and exact same-supplier adjustments, returns positive payables and explicit negative supplier credits, assigns fixed aging buckets, and reconciles full bill-wise net value to the supplier ledger without hiding differences. Use dimension for compact grouped totals by a catalog-resolved purchase-referenced supplier field such as supplier group, state, station, or configured supplier OF; use dimension_filters to narrow by those fields. Resolve configurable labels and values with busy_get_dimension_catalog and never guess OF meanings. Omit supplier IDs for company-wide payables, or pass exact purchase-referenced supplier IDs after resolving names. Missing due dates stay null. Do not use this tool for customer outstanding, raw ledger movement, purchase-register totals, purchase-order commitments, or fabricated bill allocation of on-account credits.