Get Invoice Aging
get_invoice_agingSummarize the caller's unpaid invoices by how long they have been past due. This owner-scoped, read-only report is computed live; an invoice is overdue only when its status is sent and its due_date is before today.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| text | Yes |