# InvoiceAgingCurrencyTotalsDto

A model the API reference uses in a request or a response. The operation pages link every field typed as this model here.

Aging totals across every group for a single currency. The set of these on a
report is the grand total; there is one entry per currency present in the report.

## Fields
- `current` (number(double)): Outstanding balance not yet due.
- `days1To30` (number(double)): Outstanding balance 1 to 30 days past due.
- `days31To60` (number(double)): Outstanding balance 31 to 60 days past due.
- `days61To90` (number(double)): Outstanding balance 61 to 90 days past due.
- `days90Plus` (number(double)): Outstanding balance more than 90 days past due.
- `total` (number(double)): Sum of all buckets: the total outstanding balance.
- `currency` (string): ISO 4217 currency code these totals are expressed in. (nullable)
- `invoiceCount` (integer(int32)): Number of outstanding invoices contributing to these totals.

## See also

- [All documentation](https://devportal.demo.winkpg.io/llms.txt): the machine-readable index of every public page on this site.