Aged Creditors Report

GEThttps://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 for purchase invoices and excludes paid, cancelled, and void invoices.

Query parameters

asOfDatestringoptional
Report as of date (default: today)
date

Response

200Default Response
Show response fields
contactsarray<object>
Show child attributes
contactIdstring
contactNamestring
currentinteger
days1to30integer
days31to60integer
days61to90integer
days90plusinteger
totalinteger
reportDatestring
reportTitlestring
totalContactsinteger
totalInvoicesinteger
totalsobject
Show child attributes
currentinteger
days1to30integer
days31to60integer
days61to90integer
days90plusinteger
totalinteger