Outstanding Payments

Balances to collect before check-in, for the logged-in user.

📄️ Outstanding payments detail, grouped by agent.

Bookings with a balance due checking in within 9 days, grouped by the agent who made them and ordered by nearest check-in. An agent sees one group (themselves); a manager sees one group per agent in their scope. All column filters are backend-driven and narrow both the rows and the header totals: `property`/`agentName` (substring), `status` (OVERDUE|DUE_TODAY|UPCOMING), `dueFrom`/`dueTo` (due-date range), `minAmount`/`maxAmount`.

📄️ Total outstanding due — the payment-reminder popup card.

Total outstanding due — the payment-reminder popup card.

📄️ Collect a PART of a booking's balance online.

Creates a gateway order for the given amount (validated 0 < amount ≤ outstanding) and returns the order id + public key for checkout. Repeatable — each part is its own order. The guest can also pay the full balance at the public /api/v1/pay-booking/{bookingId} page.

📄️ Nudge one agent about their outstanding dues (in-app notification + email).

Nudge one agent about their outstanding dues (in-app notification + email).

📄️ Nudge every agent in scope who has outstanding dues.

Nudge every agent in scope who has outstanding dues.

📄️ Remind the client on one booking (email + WhatsApp, best-effort).

Remind the client on one booking (email + WhatsApp, best-effort).

📄️ Remind every client with an outstanding booking in scope.

Remind every client with an outstanding booking in scope.