ZUzuper

Get Invoice AR Aging Detail

Changed on

Paginated, filterable accounts-receivable aging report. module controls whether rows are grouped by invoice, customer, or organization. filter.aging_period buckets are computed from each invoice's due date: current (not yet due), 30_day (1-30 days overdue), 60_day (31-60), 90_day (61-90), above_90 (91+). If the company restricts business-unit data, results are automatically scoped to the caller's business unit(s) plus BU-less invoices.

get/invoice/account_receivable/detail

Request

  • Base URL
    https://dc-region.zuperpro.com/api
  • URL
    https://dc-region.zuperpro.com/api/invoice/account_receivable/detail
  • Auth
    API key in header x-api-key

Query parameters

module'INVOICE' | 'CUSTOMER' | 'ORGANIZATION'
pageinteger
countinteger
filter.keywordstring
filter.aging_periodstring

Comma-separated: 30_day, 60_day, 90_day, above_90, current.

filter.customerstring

Comma-separated customer_uids.

filter.due_date_fromstring
filter.due_date_tostring

Response

200

typestring
total_recordsinteger
total_pagesinteger
current_pageinteger

Example response

{
  "type": "SUCCESS"
}

Changes