Allows you to retrieve report for AgedReceivablesByContact
GET {{baseUrl}}/Reports/AgedReceivablesByContact?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 Receivables By Contact report | |
fromDate | string | The from date of the Aged Receivables By Contact report | |
toDate | string | The to date of the Aged Receivables By Contact report |
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
xero-tenant-id | string | (Required) Xero identifier for Tenant |
RESPONSES
status: OK
{"Id":"b977b607-955d-47cb-92fd-7c29b3dd755c","Status":"OK","ProviderName":"Java Public Example","DateTimeUTC":"/Date(1556032862815)/","Reports":[{"ReportID":"AgedReceivablesByContact","ReportName":"Aged Receivables By Contact","ReportType":"AgedReceivablesByContact","ReportTitles":["Invoices","ABC","From 10 October 2017 to 23 April 2019","Showing payments to 23 April 2019"],"ReportDate":"23 April 2019","UpdatedDateUTC":"/Date(1556032862815)/","Fields":[],"Rows":[{"RowType":"Header","Cells":[{"Value":"Date"},{"Value":"Number"},{"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":"2018-05-13T00:00:00","Attributes":[{"Value":"40ebad47-24e2-4dc9-a5f5-579df427671b","Id":"invoiceID"}]},{"Value":"IV1242016","Attributes":[{"Value":"40ebad47-24e2-4dc9-a5f5-579df427671b","Id":"invoiceID"}]},{"Value":"2018-06-22T00:00:00","Attributes":[{"Value":"40ebad47-24e2-4dc9-a5f5-579df427671b","Id":"invoiceID"}]},{"Value":"305 days overdue","Attributes":[{"Value":"40ebad47-24e2-4dc9-a5f5-579df427671b","Id":"invoiceID"}]},{"Value":"100.00","Attributes":[{"Value":"40ebad47-24e2-4dc9-a5f5-579df427671b","Id":"invoiceID"}]},{"Value":"0.00","Attributes":[{"Value":"40ebad47-24e2-4dc9-a5f5-579df427671b","Id":"invoiceID"}]},{"Value":"0.00","Attributes":[{"Value":"40ebad47-24e2-4dc9-a5f5-579df427671b","Id":"invoiceID"}]},{"Value":"100.00","Attributes":[{"Value":"40ebad47-24e2-4dc9-a5f5-579df427671b","Id":"invoiceID"}]}]},{"RowType":"Row","Cells":[{"Value":"2019-04-23T00:00:00","Attributes":[{"Value":"ca0483ce-fa43-4335-8512-751e655337b8","Id":"invoiceID"}]},{"Value":"INV-0086","Attributes":[{"Value":"ca0483ce-fa43-4335-8512-751e655337b8","Id":"invoiceID"}]},{"Value":"2019-05-07T00:00:00","Attributes":[{"Value":"ca0483ce-fa43-4335-8512-751e655337b8","Id":"invoiceID"}]},{"Value":"","Attributes":[{"Value":"ca0483ce-fa43-4335-8512-751e655337b8","Id":"invoiceID"}]},{"Value":"50.00","Attributes":[{"Value":"ca0483ce-fa43-4335-8512-751e655337b8","Id":"invoiceID"}]},{"Value":"0.00","Attributes":[{"Value":"ca0483ce-fa43-4335-8512-751e655337b8","Id":"invoiceID"}]},{"Value":"0.00","Attributes":[{"Value":"ca0483ce-fa43-4335-8512-751e655337b8","Id":"invoiceID"}]},{"Value":"50.00","Attributes":[{"Value":"ca0483ce-fa43-4335-8512-751e655337b8","Id":"invoiceID"}]}]},{"RowType":"SummaryRow","Cells":[{"Value":"Total"},{"Value":""},{"Value":""},{"Value":""},{"Value":"150.00"},{"Value":"0.00"},{"Value":"0.00"},{"Value":"150.00"}]}]},{"RowType":"Section","Title":"","Rows":[{"RowType":"SummaryRow","Cells":[{"Value":"Closing Balance"},{"Value":""},{"Value":""},{"Value":""},{"Value":"150.00"},{"Value":"0.00"},{"Value":"0.00"},{"Value":"150.00"}]}]}]}]}