receivable_payable_aging
Generate aged receivable or payable reports grouped by overdue periods, with configurable as-of date, direction, and top partners.
Instructions
Aged receivable/payable report bucketed by days overdue
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| as_of | No | Optional ISO date used as the aging reference date. | |
| limit | No | Maximum open-item lines to inspect. | |
| instance | No | Optional configured Odoo instance name; uses the default if omitted. | |
| direction | No | Aging direction: 'receivable' or 'payable'. | receivable |
| top_partners | No | Maximum top partners to include; capped at 100. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |