Invoices
Get Ar Aging
AR Aging report.
Buckets outstanding receivables (remaining_balance > 0) into: Current - due_date is in the future or no due_date 1-30 days - 1-30 days past due 31-60 days - 31-60 days past due 61-90 days - 61-90 days past due 91+ days - more than 90 days past due
Each row is one client. Grand totals are included in totals.
Excludes invoices with status in (‘paid’, ‘cancelled’, ‘voided’).
GET
Get Ar Aging
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Query Parameters
ISO date to age against (default: today)
Filter to a single client
Get Ar Aging