Company Debt (Specific Company)
GET {{baseUrl}}/cas/companies/:companyId/debts
This endpoint is based on the logic used in the Company Debt alert on the Companies screen. It will return the Company Debt Status for a given company.
Response Body
| Key | Type | Description |
|---|---|---|
| companyId | String | existing Company Id |
| debtNowDue | number | debt currently due |
| futureDebt | number | debt that has greater than 30 days before the due date |
| overdue0to30 | number | amounts overdue by 0-30 days |
| overdue31to60 | number | amounts overdue by 31-60 days |
| overdue61to90 | number | amounts overdue by 61-90 days |
| overdue90 | number | amounts overdue by over 90 days |
| totalOwing | number | total amount owing to ASIC |
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
Authorization | string |
RESPONSES
status: OK
{"companyId":"64c5e0b1-9ab9-4c89-ae6c-5e8eb598dfad","debtNowDue":0,"futureDebt":0,"overdue0to30":0,"overdue31to60":14535,"overdue61to90":0,"overdue90":116447,"totalOwing":130982}