Get accounts receivable aging by customer
Returns one entry per customer and currency, each with the open balance, invoice counts, and a breakdown by days past due. A customer billed in more than one currency produces one entry per currency, so entries for a single customer can be summed by invoice count but never by amount. Like the aging summary, this is a point-in-time snapshot and takes no date range.
Authorizations
API key authentication. Pass your API key as a Bearer token.
Headers
2026-04-01 Query Parameters
Filter by an alternative identifier (external ID) for the customer. Used when customer_id is not provided.
"ext_39003209203023902"
Filter by customer ID. Provide at most one of customer_id or customer_alias; omit both to report on every customer.
"cust_abc123"
Response
Success
Entries ordered by open balance, descending