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GET
Invoice aging
Buckets outstanding receivables by how far past due each open invoice is — current, 1-30, 31-60, 61-90, and 90+ days — normalized to the reporting currency. Amounts are the remaining unpaid balance of each invoice, in minor units.

Query Parameters

Example Request

Response

Response Fields

Authorizations

Authorization
string
header
required

Tenant API key obtained from POST /auth/register or POST /v1/developer/keys.

Query Parameters

entity_id
string<uuid>

Legal entity to scope the tax config to (Multi-Entity Books). Omit for the tenant's primary entity / default config.

Response

Invoice aging report.

data
object