Returns an accounts receivable aging report showing outstanding invoices grouped by customer and aging buckets. This report helps track overdue payments and manage cash flow.
Documentation Index
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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 report 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 report retrieved successfully.
AR Aging report showing outstanding invoices grouped by customer and aging buckets.
Type identifier for this response.
AR_Aging_Report Start date of the report period.
End date of the report period.
Accounting basis used for the report.
ACCRUAL, CASH The effective date used to calculate aging buckets.
List of customers with their AR aging details.
Total amounts across all customers and aging buckets.