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.