Quickbooks Get Report Aged Receivable Detail

• arpaidstring
  Status of the receivable balance.
• columnsstring
  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.
• date_macrostring
  Predefined date range. Use if you want the report to cover a standard report date range; otherwise, use report_date to specify an explicit report date.
• 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.
• 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.

• 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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