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. Balances are separated by currency, with no conversion or combined money total.
Tool call template
This tool declares no required parameters. Add optional parameters from the input schema as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {},
"name": "get_invoice_aging"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||