Aged Creditors Report

GET https://app.speybooks.com/api/v1/reports/aged-creditors

Accounts payable aging report. Same structure as Aged Debtors but for purchase invoices (bills). Lists all outstanding purchase invoices grouped by supplier contact with the same aging bucket classification.

Filters on invoice_type = 'purchase' and excludes paid, cancelled, and void invoices.

Query parameters

asOfDate string optional
Report as of date (default: today)
date

Response

200 Default Response
Show response fields
contacts array<object>
Show child attributes
contactId string
contactName string
current integer
days1to30 integer
total integer
reportDate string
reportTitle string
totalContacts integer
totalInvoices integer
totals object
Show child attributes
current integer
days1to30 integer
total integer