Receivables and overdue invoices
nula_receivables_reportRetrieve unpaid and overdue sales invoices as of a date, grouped by customer with aging buckets (0-30, 31-60, 61-90, 90+ days overdue) to identify outstanding receivables.
Instructions
Unpaid and overdue sales invoices (вземания, просрочени фактури) as of a date, grouped by customer with aging buckets (0–30 / 31–60 / 61–90 / 90+ days overdue). Read-only.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| as_of | No | Reference date (default today) | |
| date_from | No | Only invoices issued from this date (default: 12 months before as_of) | |
| customer_eik | No | ||
| min_days_overdue | No | Only invoices at least this many days overdue |