Returns detailed accounts receivable aging information for a specific customer, including outstanding balances broken down by aging buckets (current, 1-30 days, 31-60 days, 61-90 days, 91+ days).
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Content-Type must be set to application/json
The UUID of the business to fetch the AR aging detail for
The UUID of the customer to fetch AR aging detail for
The date to calculate aging from. Invoices are aged based on their due date relative to this date. Defaults to today if not specified. ISO 8601 date format.
AR aging customer detail retrieved successfully
Detailed AR aging information for a specific customer
Type identifier for this response
AR_Aging_Customer_Detail The effective date used to calculate aging buckets
The customer details
Detailed breakdown of outstanding balances by aging bucket
Total outstanding balance for invoices not yet past due in cents
Total outstanding balance for invoices 1-30 days past due in cents
Total outstanding balance for invoices 31-60 days past due in cents
Total outstanding balance for invoices 61-90 days past due in cents
Total outstanding balance for invoices 91+ days past due in cents
Total outstanding balance across all aging buckets in cents