What does Invoice Aging Report — Accounts Receivable by Age return?

It returns 6 documented output fields: customer, dueDate, amount, paidAmount, outstanding and status. Each field declares its type, a description of what it holds, and an example value.

What input does Invoice Aging Report — Accounts Receivable by Age take?

The schema marks all 3 inputs optional. Check the field descriptions and credential requirements before running.

Does Invoice Aging Report — Accounts Receivable by Age need an API key or login?

No input field is marked secret. Check the Actor documentation for any source access requirements.

How do I run Invoice Aging Report — Accounts Receivable by Age?

It runs on Apify. Start it from its listing with the inputs above, or call the Apify API with the Actor's ID. Results land in a dataset you can export as JSON, CSV or Excel, or read through the Apify API into your own pipeline.

Invoice Aging Report — Accounts Receivable by Age

Summarize open invoices into aging buckets with overdue balances and due-date evidence.

Invoice Aging Report — Accounts Receivable by Age returns 6 documented output fields, including customer, dueDate, amount, paidAmount and outstanding. Every field carries a declared type, a written description and an example value. 3 runs are recorded on Apify.

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6: Output fields
3: Inputs
3: Runs
2026-10-23: Last run

01 — output

What it returns

Every field the extractor writes to its dataset, with its type, a written description and an example value.

Field	Type	What it holds	Example
customer	string \| number \| boolean \| array \| objectnull	The customer this row belongs to.	Acme Ltd
dueDate	string \| number \| boolean \| array \| objectnull	Date the amount falls due.	2026-09-30
amount	string \| number \| boolean \| array \| objectnull	The amount, in the currency given by the currency field.	1200.00
paidAmount	string \| number \| boolean \| array \| objectnull	The amount already paid.	0.00
outstanding	string \| number \| boolean \| array \| objectnull	The amount still outstanding.	1200.00
status	string \| number \| boolean \| array \| objectnull	Outcome recorded for this row.	ok

02 — sample

One record

Assembled from the example values declared on the schema above, not invented at render time.

{
  "customer": "Acme Ltd",
  "dueDate": "2026-09-30",
  "amount": 1200,
  "paidAmount": 0,
  "outstanding": 1200,
  "status": "ok"
}

03 — input

What you give it

Input	Type	Description
rows	arrayoptional	JSON rows to analyze. Use the example in the README for required fields.
datasetId	stringoptional	Optional Apify dataset ID used instead of inline rows.
asOf	stringoptional	Optional aging date in YYYY-MM-DD. If omitted, use the current UTC date. Supply a date for reproducible reports.

04 — run

Run Invoice Aging Report on your own input

It runs in the cloud on Apify. Check its current price and billing events on the Apify page before you run it.

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05 — questions

Asked before running it

6 of 6 fields described

What does Invoice Aging Report — Accounts Receivable by Age return?: It returns 6 documented output fields: customer, dueDate, amount, paidAmount, outstanding and status. Each field declares its type, a description of what it holds, and an example value.
What input does Invoice Aging Report — Accounts Receivable by Age take?: The schema marks all 3 inputs optional. Check the field descriptions and credential requirements before running.
Does Invoice Aging Report — Accounts Receivable by Age need an API key or login?: No input field is marked secret. Check the Actor documentation for any source access requirements.
How do I run Invoice Aging Report — Accounts Receivable by Age?: It runs on Apify. Start it from its listing with the inputs above, or call the Apify API with the Actor's ID. Results land in a dataset you can export as JSON, CSV or Excel, or read through the Apify API into your own pipeline.