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.
Input Schema
| Name | Required | Description | Default |
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No arguments | |||