Column types to be shown in the report. Supported Values: bill_addr, create_by, create_date, cust_bill_email, cust_comp_name, cust_msg, cust_phone_other, cust_tel, cust_name, deliv_addr, doc_num*, due_date*, last_mod_by, last_mod_date, memo*, sale_sent_state, ship_addr, ship_dat…
custom1string
Filter by the specified custom field as defined by the CustomField attribute in transaction entities where supported. Supported Values: Name of custom field.
shipviastring
Filter by the shipping method as stored in Invoice.ShipMethodRef.Name.
sort_bystring
The column type used in sorting report rows. Specify a column type as defined with the columns query parameter.
term_idsarray
One or more comma separated term IDs. Filters report contents based on term or terms supplied.
sort_orderstring
The sort order.
end_duedatestring
The range of dates over which receivables are due, in the format YYYY-MM-DD. start_duedate must be less than end_duedate. If not specified, all data is returned.
report_datestring
Start date to use for the report, in the format YYYY-MM-DD.
aging_methodstring
The date upon which aging is determined.
customer_idsarray
One or more comma separated customer IDs. Filters report contents to include information for specified customers.
start_duedatestring
The range of dates over which receivables are due, in the format YYYY-MM-DD. start_duedate must be less than end_duedate. If not specified, all data is returned.
Observable output
data
Required
Data from the action execution
errorstring
Error if any occurred during the execution of the action
successfulboolean
Required
Whether or not the action execution was successful or not