Overdue invoices across all clients
overdue_invoicesList every client invoice more than 30, 60 or 90 days past due across all connected Xero orgs, with per-org and per-currency totals of amounts still owing.
Instructions
Every client invoice (receivable) more than 30, 60 or 90 days past its due date, across all connected orgs, with per-org and per-currency totals. Uses amount still due (part-payments excluded).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| as_of | No | Report date (YYYY-MM-DD). Defaults to today (demo mode: 2026-09-30). | |
| min_days | No | Overdue by MORE than this many days. |