Aged Debtors Report

GEThttps://app.speybooks.com/api/v1/reports/aged-debtors

Accounts receivable aging report. Lists all outstanding sales invoices grouped by contact, with each invoice classified into an aging bucket based on days past the due date:

  • current: not yet due
  • 1-30: 1 to 30 days overdue
  • 31-60: 31 to 60 days overdue
  • 61-90: 61 to 90 days overdue
  • 90+: more than 90 days overdue

Amounts are computed as total minus amountPaid. Only invoices with a positive outstanding balance are included. Defaults to today's date if asOfDate is not specified.

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
totalinteger