GET
/
v0
/
reports
/
receivable-aging

Authorizations

Authorization
string
headerrequired

The access token received from the authorization server in the OAuth 2.0 flow.

Headers

teal-instance-id
string
required

The Teal instance ID

Query Parameters

ledger_id
string
required

The AR ledger ID

date
string
required

The date for the report

tag_group_id
string
required

The tag group ID used as payment criteria

Response

200 - application/json
tag_balances
object[]
required

List of balances owed for each tag in the tag group by period.

unassigned_balances
object
required

Balances owed that are not assigned to a tag by period.

total_balances
object
required

The total balances owed by period.

overdue_balance
number
required

The total balance that is owed and overdue.

Delete Receivable FileGet Receivables Balances