Get Aged Debtors
get_aged_debtorsIdentify outstanding invoices grouped by contact and aged by days past due (current, 1-30, 31-60, 61-90, 90+) to see who owes money and prioritize collections.
Instructions
Aged debtors report: outstanding invoices grouped by contact, bucketed by days past due (current/not-yet-due, 1-30, 31-60, 61-90, 90+). Use when the user asks "who owes me money", "what's in our debtors book", "show aged receivables", or wants to pick which clients to chase. Read-only.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| as_of_date | No | Calculate ageing as of this date (YYYY-MM-DD). Defaults to today. | |
| contact_id | No | Optional contact ID to scope the report to a single client |