Quickbooks Get Aged Receivables Report

• arpaidstring
  Filters customers by payment status. Use 'All' for all customers, 'Paid' for customers with fully paid balances, or 'Unpaid' for customers with outstanding balances. Default is 'Unpaid'.
• date_macrostring
  Predefined date macro like 'Today', 'This Month', etc. Alternative to report_date for specifying the report date using a macro.
• num_periodsinteger
  Number of aging periods to display in the report. Must be between 1 and 10. Defaults to 4 if not specified. Each period shows receivables within that age range.
• report_datestring
  Date for the aged receivables report in YYYY-MM-DD format. Defaults to today if not provided. This is the as-of date for calculating aging.
• aging_methodstring
  Method for calculating aging. 'Report_Date' calculates aging from the report date, 'Current' calculates aging from the current date. Defaults to 'Report_Date' if not specified.
• aging_periodinteger
  Number of days per aging period. Must be at least 1. Defaults to 30 days if not specified. For example, with 30 days you get periods like 0-30, 31-60, etc.
• customer_idsarray
  One or more comma-separated customer IDs to filter the report. Filters report contents to include information for specified customers only. Provide customer IDs as returned in the Customer.Id attribute.
• minorversionstring
  API minor version number. Optional - defaults to x-minor-version header if not provided. Use this to access features from specific minor versions of the QuickBooks API.

• 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

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