ar_ap_summary
Retrieve aged accounts receivable or payable balances as of a date, grouped into 30/60/90/120-day buckets for outstanding invoices and consignment settlements.
Instructions
Aged Accounts Receivable (kind="ar") or Accounts Payable ("ap") as of a date — the standard ERPNext ageing report (Posting Date basis, 30/60/90/120 buckets). Consignment settlement invoices appear in AR under their dealer. company defaults to the default company. Read-only.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| kind | Yes | ||
| company | No | ||
| as_on_date | Yes |