get_receivable_aging_summary
Generate receivable aging summary reports to track outstanding customer balances by aging period within a selected date range, with options for cash or accrual basis and filtering by accounts.
Instructions
Get the receivable aging summary report.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| basis | No | accrual | |
| toDate | No | ISO date or date-time string | |
| fromDate | No | ISO date or date-time string | |
| noneZero | No | ||
| showZero | No | ||
| precision | No | ||
| accountIds | No | ||
| noneTransactions | No |