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Get Payables Aging Report

GET 

/api/purchase-invoices/aging-report

Supplier payables aging report over outstanding (unpaid and partially paid) purchase invoices and, optionally, bills.

Authentication: Requires Bearer token.

Records are bucketed by days past the selected age-by date: current (not yet past, or no date), 1-30, 31-60, 61-90, and 90+ days. Amounts are converted to the tenant currency using each record's exchange-rate snapshot. The summary block reports total outstanding, total overdue (past due date), and the amount due within the next 7 days. Rows are grouped by supplier, sorted by total outstanding descending, and each row includes the individual invoice/bill records that make up its buckets.

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OK