Overdue invoices (receivables aging)
sevdesk_invoice_agingReviews open and partially paid invoices, grouping them by days overdue. Shows outstanding amounts per invoice, including never-sent drafts and missing send marks.
Instructions
Who owes you money and for how long: open and partially paid invoices bucketed by days overdue (invoice date + payment terms), the outstanding remainder per invoice, drafts that were never sent, and open invoices missing a send mark. Read-only.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | End of period, dd.mm.yyyy or yyyy-mm-dd. | |
| from | No | Start of period (invoice date), dd.mm.yyyy or yyyy-mm-dd. | |
| maxItems | No | Safety cap (default 2000). |