accounting
agedreceivable

List all agedreceivables

get/accounting/{connection_id}/agedreceivable

Request

  • Base URL: http://api.unified.to
  • URL: http://api.unified.to/accounting/{connection_id}/agedreceivable
  • Auth: API key in header authorization

Path parameters

connection_idstring required

ID of the connection

Query parameters

limitnumber
offsetnumber
updated_gtestring date-time

Return only results whose updated date is equal or greater to this value (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

sort'name' | 'updated_at' | 'created_at'
order'asc' | 'desc'
querystring

Query string to search. eg. email address or name

contact_idstring

The contact ID to filter by (reference to AccountingContact)

org_idstring

The org ID to filter by (reference to AccountingOrganization)

start_gtestring

The start date to filter by (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

end_ltstring

The end date to filter by (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

fieldsstring[]

Fields to return

rawstring

Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar

Response

Successful

idstring

synthetic, one row per currency / date window

created_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

updated_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

currencystring

ISO 4217

start_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

end_atstring date-time

(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

total_current_amountnumber

open balances not yet past due; distinct from the first past-due period

total_overdue_amountnumber

sum of open balances across all past-due periods

total_amountnumber
organization_idstring
rawunknown

Changes

No recorded changes to this operation across all 1 revision of this API.