Report - Aged Receivables

Report Name	agedReceivables

Report Options

field	type	description

field	type	description
date	date	The date to do the report at, e.g. 2020-08-01

Response Example

{
  "succes":true,
  "data": [
    {
      "cid":"7777",
      "display_name":"INTERNAL USE",
      "balance":33.75,
      "current":1.25,
      "overdue0":2.50,
      "overdue30":5,
      "overdue60":10,
      "overdue90":15
      "overdue120":0,
    }
  ]
}

Response Fields

Field	brief description	notes

Field	brief description	notes
cid	Customer ID
display_name	customer display name	this could be either the company name or the customer first name and last name
balance	total owing
current	owing but not yet due
overdue0	1-29 days overdue
overdue30	30-59 days overdue
overdue60	60-89 days overdue
overdue90	90-119 days overdue
overdue120	120+ days overdue