lawcus_report_accounts_receivable
Lawcus report (needs the Admin role): unpaid invoices by age (who owes the firm what).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| end | No | Period end, UTC: yyyy-mm-dd (through 23:59:59) or yyyy-mm-dd hh:mm:ss. | |
| start | No | Period start, UTC: yyyy-mm-dd (from 00:00:00) or yyyy-mm-dd hh:mm:ss. | |
| user_id | No | Numeric user id. | |
| group_by | No | Grouping, e.g. client (accounts receivable, invoice history, matter balance) or teammate (time entries). | |
| client_id | No | Numeric client contact id. | |
| matter_id | No | Numeric matter id. | |
| practice_id | No | Numeric practice area id. |