Analyze Aged Receivables
analyze_aged_receivablesAged receivables (30 / 31-60 / 61-90 / 91+) for a portfolio.
Pulls AgedReceivables (78), aggregates per property, ranks delinquent tenants. Answers: 'who's most past-due', 'how much is 90+ days old', 'what's our total AR for the GSP portfolio'.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| top_n | No | ||
| portfolio | No | ||
| as_of_date | No | ||
| property_ids | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |