Paginated, filterable accounts-receivable aging report. module controls whether rows are grouped by invoice, customer, or organization. filter.aging_period buckets are computed from each invoice's due date: current (not yet due), 30_day (1-30 days overdue), 60_day (31-60), 90_day (61-90), above_90 (91+). If the company restricts business-unit data, results are automatically scoped to the caller's business unit(s) plus BU-less invoices.