Accounts receivable ageing (kundreskontra)
receivables_agingRetrieve unpaid customer invoices bucketed by days past due (not due, 1-30, 31-60, 61-90, 90+) per customer to identify overdue balances.
Instructions
Unpaid customer invoices bucketed by days past due (not due, 1–30, 31–60, 61–90, 90+), per customer, with the most overdue invoices.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| as_of | No | Default today |