Get receivables aging
get_receivables_agingShows what clients still owe on sent invoices, by how late it is: not yet due, 1-30 days, 31-60 and 61 or more days past due, per currency and per client (the biggest debt first), in cents.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| boardId | No | Only this project (one the user owns). | |
| clientId | No | Only this client. |