Parameters
No parameters required
This endpoint takes no path, query, header or body parameters.
Returns invoices past their due date grouped by aging buckets. Critical for B2B businesses to manage cash flow and credit risk.
No parameters required
This endpoint takes no path, query, header or body parameters.
1 status code documented
totalOverduenumberRequiredTotal value of all overdue invoices.
invoiceCountnumberRequiredNumber of overdue invoices.
agingBucketsobjectRequiredAging buckets for receivables analysis.
days1to7objectRequiredInvoices 1-7 days past due date.
amountnumberRequiredTotal amount 1-7 days overdue.
countnumberRequiredNumber of invoices 1-7 days overdue.
days8to30objectRequiredInvoices 8-30 days past due date.
amountnumberRequiredTotal amount 8-30 days overdue.
countnumberRequiredNumber of invoices 8-30 days overdue.
days31to60objectRequiredInvoices 31-60 days past due date.
amountnumberRequiredTotal amount 31-60 days overdue.
countnumberRequiredNumber of invoices 31-60 days overdue.
days61plusobjectRequiredInvoices more than 60 days past due date (high risk).
amountnumberRequiredTotal amount 61+ days overdue.
countnumberRequiredNumber of invoices 61+ days overdue.
topDebtorsobject[]RequiredTop 5 customers with highest overdue amounts.
Customer with overdue invoices.
customerIdstringRequiredCustomer external ID.
customerNamestringRequiredCustomer name or email.
amountnumberRequiredTotal overdue amount for this customer.
invoiceCountnumberRequiredNumber of overdue invoices.
oldestDueDaysnumberRequiredDays since the oldest invoice was due.
currencystringRequiredCurrency code for all amounts (e.g., "CZK").
{
"totalOverdue": 0,
"invoiceCount": 0,
"agingBuckets": {
"days1to7": {
"amount": 0,
"count": 0
},
"days8to30": {
"amount": 0,
"count": 0
},
"days31to60": {
"amount": 0,
"count": 0
},
"days61plus": {
"amount": 0,
"count": 0
}
},
"topDebtors": [
{
"customerId": "example_customerId",
"customerName": "example_customerName",
"amount": 0,
"invoiceCount": 0,
"oldestDueDays": 0
}
],
"currency": "example_currency"
}GET /bff/dashboard/overdue-invoices
curl -X GET "https://api.bizkithub.com/bff/dashboard/overdue-invoices" \
-H "Content-Type: application/json" \
-H "Authorization: Bearer YOUR_API_KEY"All BizKitHub public API endpoints require authentication via API key.