freee_ar_aging
Classifies unsettled receivables into aging buckets (0-30, 31-60, 61-90, 90+ days) and aggregates by partner to highlight long-overdue items, enabling cash flow risk assessment and collection prioritization.
Instructions
Accounts receivable aging analysis (売掛金エイジング分析) - Classifies unsettled income deals into aging buckets (0-30, 31-60, 61-90, 90+ days) by days since issue_date, aggregates by partner, and highlights long-overdue receivables. Use for cash flow risk assessment and collection prioritization.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| companyId | No | Company ID (optional, uses FREEE_DEFAULT_COMPANY_ID if not provided) | |
| as_of_date | No | Base date for aging calculation (YYYY-MM-DD). Defaults to today. |