report_aged_receivables
Generate an Accounts Receivable Aging Summary to see outstanding customer balances grouped by aging period as of a report date, helping identify overdue receivables and prioritize collections.
Instructions
Run an Accounts Receivable Aging Summary report showing outstanding customer balances grouped by aging period. Uses report_date (not start_date/end_date).
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"params": "<params>"
},
"name": "report_aged_receivables"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| params | Yes |