Retrieve Receivables Aging Summaries

get

https://api.accountabilityone.com/v1/Reports/ReceivablesAging

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Query Params

AgingDateType

enum

Select Calendar Date to use As At Date. Select Account Year Month to use accounting range. The default selection is Account Year Month.

Allowed:

ToDate

date-time

Required when AgingDateType is set to Calendar Date.

ToAccountingYearCode

string

Required when AgingDateType is set to Account Year Month. Select only transactions to accounting year code.

ToAccountingMonthCode

string

Required when AgingDateType is set to Account Year Month. Select only transactions to accounting month code.

OfficeIds

array of int32s

Select only transactions which belong to these offices.

OfficeIds

ClientIds

array of int32s

Select only transactions which belong to these clients.

ClientIds

ReportCurrencyType

enum

Select the report currency type. By default use Office Home Currency.

Allowed:

IncludeFxRevaluations

boolean

Set to true to include FX revaluations. By default it's true.

ReportCurrencyCode

string

Required when ReportCurrencyType = Report_Currency.

ExchangeRateType

enum

Required when ReportCurrencyType = Report_Currency. By default use Current Exchange Rates.

Allowed:

SeparateOffices

boolean

Separate report for each office. By default it's true.

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