Quickbooks Get Report Aged Payable Detail

• appaidstring
  Status of the payable balance.
• columnsstring
  Column types to be shown in the report. Supported Values: bill_addr, create_by, create_date, vend_bill_email, vend_comp_name, vend_phone_other, vend_tel, vend_name, doc_num*, due_date*, last_mod_by, last_mod_date, memo*, term_name, tx_date*, txn_type*. Additional columns with cu…
• 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.
• date_macrostring
  Predefined date range for the report. Examples: 'Today', 'This Month', 'Last Month', 'This Fiscal Quarter', etc.
• sort_orderstring
  The sort order.
• vendor_idsarray
  One or more comma separated vendor IDs. Filters report contents to include information for specified vendors.
• 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.
• num_periodsinteger
  Number of aging periods to display in the report. Each period represents a time bucket for aging calculations (e.g., 0-30 days, 31-60 days).
• report_datestring
  Start date to use for the report, in the format YYYY-MM-DD.
• aging_methodstring
  The date upon which aging is determined.
• aging_periodinteger
  Number of days per aging period. Default is typically 30 days. For example, setting this to 30 creates buckets like 0-30, 31-60, 61-90 days.

• 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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