Allows you to retrieve report for AgedPayablesByContact
GET {{baseUrl}}/Reports/AgedPayablesByContact?contactId=<uuid>&date=<date>&fromDate=<date>&toDate=<date>
Request Params
| Key | Datatype | Required | Description |
|---|---|---|---|
contactId | string | (Required) Unique identifier for a Contact | |
date | string | The date of the Aged Payables By Contact report | |
fromDate | string | The from date of the Aged Payables By Contact report | |
toDate | string | The to date of the Aged Payables By Contact report |
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
xero-tenant-id | string | (Required) Xero identifier for Tenant |
RESPONSES
status: OK
{"Id":"5a33f9d4-44a6-4467-a812-4f025506ee35","Status":"OK","ProviderName":"Java Public Example","DateTimeUTC":"/Date(1555971088085)/","Reports":[{"ReportID":"AgedPayablesByContact","ReportName":"Aged Payables By Contact","ReportType":"AgedPayablesByContact","ReportTitles":["Invoices","ABC","From 10 October 2017 to 22 April 2019","Showing payments to 22 April 2019"],"ReportDate":"22 April 2019","UpdatedDateUTC":"/Date(1555971088085)/","Fields":[],"Rows":[{"RowType":"Header","Cells":[{"Value":"Date"},{"Value":"Reference"},{"Value":"Due Date"},{"Value":""},{"Value":"Total"},{"Value":"Paid"},{"Value":"Credited"},{"Value":"Due"}]},{"RowType":"Section","Title":"","Rows":[{"RowType":"Row","Cells":[{"Value":"2017-10-10T00:00:00"},{"Value":"Opening Balance"},{"Value":""},{"Value":""},{"Value":""},{"Value":""},{"Value":""},{"Value":"0.00"}]}]},{"RowType":"Section","Title":"","Rows":[{"RowType":"Row","Cells":[{"Value":"2018-10-09T00:00:00","Attributes":[{"Value":"1f3960ae-0537-4438-a4dd-76d785e6d7d8","Id":"invoiceID"}]},{"Value":"","Attributes":[{"Value":"1f3960ae-0537-4438-a4dd-76d785e6d7d8","Id":"invoiceID"}]},{"Value":"2018-10-23T00:00:00","Attributes":[{"Value":"1f3960ae-0537-4438-a4dd-76d785e6d7d8","Id":"invoiceID"}]},{"Value":"181 days overdue","Attributes":[{"Value":"1f3960ae-0537-4438-a4dd-76d785e6d7d8","Id":"invoiceID"}]},{"Value":"250.00","Attributes":[{"Value":"1f3960ae-0537-4438-a4dd-76d785e6d7d8","Id":"invoiceID"}]},{"Value":"0.00","Attributes":[{"Value":"1f3960ae-0537-4438-a4dd-76d785e6d7d8","Id":"invoiceID"}]},{"Value":"0.00","Attributes":[{"Value":"1f3960ae-0537-4438-a4dd-76d785e6d7d8","Id":"invoiceID"}]},{"Value":"250.00","Attributes":[{"Value":"1f3960ae-0537-4438-a4dd-76d785e6d7d8","Id":"invoiceID"}]}]},{"RowType":"SummaryRow","Cells":[{"Value":"Total"},{"Value":""},{"Value":""},{"Value":""},{"Value":"250.00"},{"Value":"0.00"},{"Value":"0.00"},{"Value":"250.00"}]}]},{"RowType":"Section","Title":"","Rows":[{"RowType":"SummaryRow","Cells":[{"Value":"Closing Balance"},{"Value":""},{"Value":""},{"Value":""},{"Value":"250.00"},{"Value":"0.00"},{"Value":"0.00"},{"Value":"250.00"}]}]}]}]}