{
  "today": "2026-11-09",
  "source": "examples/invoices.csv",
  "invoices": 6,
  "outstanding": 1369.83,
  "overdue_total": 1113.24,
  "overdue_count": 4,
  "by_reminder": {
    "friendly reminder": [
      "INV-1055"
    ],
    "firm reminder": [
      "INV-1052",
      "INV-1047"
    ],
    "final notice": [
      "INV-1041"
    ]
  },
  "list": [
    {
      "invoice": "INV-1041",
      "client": "Marisol Ortega",
      "email": "marisol@example.com",
      "issued": "2026-08-28",
      "due": "2026-09-11",
      "subtotal": 359.5,
      "tax": 15.63,
      "total": 375.13,
      "paid": 0,
      "balance": 375.13,
      "days_overdue": 59,
      "days_until_due": 0,
      "status": "overdue",
      "reminder": "final notice",
      "lines": [
        {
          "item": "Replace kitchen faucet (labor hours)",
          "qty": 2,
          "unit_price": 85,
          "amount": 170,
          "tax_rate": 0,
          "tax": 0
        },
        {
          "item": "Faucet and supply lines",
          "qty": 1,
          "unit_price": 189.5,
          "amount": 189.5,
          "tax_rate": 8.25,
          "tax": 15.63
        }
      ]
    },
    {
      "invoice": "INV-1052",
      "client": "Dev Patel",
      "email": "dev.patel@example.com",
      "issued": "2026-10-06",
      "due": "2026-10-20",
      "subtotal": 382.8,
      "tax": 3.53,
      "total": 386.33,
      "paid": 100,
      "balance": 286.33,
      "days_overdue": 20,
      "days_until_due": 0,
      "status": "overdue",
      "reminder": "firm reminder",
      "lines": [
        {
          "item": "Patch and paint drywall (labor hours)",
          "qty": 4,
          "unit_price": 85,
          "amount": 340,
          "tax_rate": 0,
          "tax": 0
        },
        {
          "item": "Paint and patch supplies",
          "qty": 1,
          "unit_price": 42.8,
          "amount": 42.8,
          "tax_rate": 8.25,
          "tax": 3.53
        }
      ]
    },
    {
      "invoice": "INV-1047",
      "client": "Hollis Bakery",
      "email": "owner@hollisbakery.example",
      "issued": "2026-09-22",
      "due": "2026-10-22",
      "subtotal": 191.5,
      "tax": 5.28,
      "total": 196.78,
      "paid": 0,
      "balance": 196.78,
      "days_overdue": 18,
      "days_until_due": 0,
      "status": "overdue",
      "reminder": "firm reminder",
      "lines": [
        {
          "item": "Fix walk-in cooler door hinge",
          "qty": 1.5,
          "unit_price": 85,
          "amount": 127.5,
          "tax_rate": 0,
          "tax": 0
        },
        {
          "item": "Heavy-duty hinge set",
          "qty": 1,
          "unit_price": 64,
          "amount": 64,
          "tax_rate": 8.25,
          "tax": 5.28
        }
      ]
    },
    {
      "invoice": "INV-1055",
      "client": "Greenway Dental",
      "email": "frontdesk@greenway.example",
      "issued": "2026-10-20",
      "due": "2026-11-04",
      "subtotal": 255,
      "tax": 0,
      "total": 255,
      "paid": 0,
      "balance": 255,
      "days_overdue": 5,
      "days_until_due": 0,
      "status": "overdue",
      "reminder": "friendly reminder",
      "lines": [
        {
          "item": "Install 3 shelving units",
          "qty": 3,
          "unit_price": 85,
          "amount": 255,
          "tax_rate": 0,
          "tax": 0
        }
      ]
    },
    {
      "invoice": "INV-1060",
      "client": "Corner Lot Cafe",
      "email": "hello@cornerlot.example",
      "issued": "2026-11-03",
      "due": "2026-11-10",
      "subtotal": 249.99,
      "tax": 6.6,
      "total": 256.59,
      "paid": 0,
      "balance": 256.59,
      "days_overdue": 0,
      "days_until_due": 1,
      "status": "due soon",
      "reminder": "not due",
      "lines": [
        {
          "item": "Mount TV and hide cables",
          "qty": 2,
          "unit_price": 85,
          "amount": 170,
          "tax_rate": 0,
          "tax": 0
        },
        {
          "item": "Wall mount bracket",
          "qty": 1,
          "unit_price": 79.99,
          "amount": 79.99,
          "tax_rate": 8.25,
          "tax": 6.6
        }
      ]
    },
    {
      "invoice": "INV-1058",
      "client": "June Albright",
      "email": "june.a@example.com",
      "issued": "2026-10-30",
      "due": "2026-11-13",
      "subtotal": 220,
      "tax": 0,
      "total": 220,
      "paid": 220,
      "balance": 0,
      "days_overdue": 0,
      "days_until_due": 4,
      "status": "paid",
      "reminder": "none",
      "lines": [
        {
          "item": "Gutter cleaning",
          "qty": 1,
          "unit_price": 220,
          "amount": 220,
          "tax_rate": 0,
          "tax": 0
        }
      ]
    }
  ]
}