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Account Aging Report

The Account Aging Report shows details regarding overdue invoices from clients

Access Requirements

Access

Requires Authorization

Scopes

user:reports:read

Available Filters

Filter Type

Name

Field

Description

between

start_date

date

created during or after the given date

Equals

currency_code

string

reports using the given currency as primary currency

Field Descriptions

Field

Type

Description

totals

object

subfields: intervals (0-30, 31-60, 61-90, 91+). Each interval represents the amount due from overdue invoices.

interval(x)'s

object

subfields: amount, code

amount

string

the amount of money paid or owed

code

string

the currency that the amount is in

download_token

string

the download token allows you to download the report into a csv file

accounts

array

holds client objects

userid

int

unique id for the client

lname

string

the last name of the client

fname

string

the first name of the client

organization

string

the organization the client belongs to

email

string

the email belonging to the client

company_name

string

the company that the report refers to

currency_code

string

three-letter currency code for overdue payments

end_date

date

the ending date for the profit/loss report query