Aged Payables By Contact

Xero Aged Payables By Contact API

Sync aged payables by contact data with Xero through Apideck's unified API. One integration, instant access.

In Apideck, this resource is called Aged Creditors (API: aged-creditors)

Supported Operations for Xero Aged Payables By Contact

Get operation available through our unified API

list

get

create

update

delete

Supported Fields

5 fields

Fields available for Xero Aged Payables By Contact

report_generated_atreport_as_of_dateperiod_countperiod_lengthoutstanding_balances

API Model Preview

Sample response structure for aged payables by contact

{
  "report_generated_at": "2024-01-15T10:30:00.000Z",
  "report_as_of_date": "2024-01-15",
  "period_count": 10,
  "period_length": "string",
  "outstanding_balances": 100
}

Quick Start Example

Start syncing Xero aged payables by contact in minutes

Node.js

import { Apideck } from '@apideck/unify'

const apideck = new Apideck({
  apiKey: process.env.APIDECK_API_KEY,
  appId: 'YOUR_APP_ID',
  consumerId: 'YOUR_CONSUMER_ID'
})

// List aged payables by contact from Xero
const result = await apideck.accounting.agedCreditors.list({
  serviceId: 'xero'
})

for await (const page of result) {
  console.log(page)
}
// Returns unified aged payables by contact data

View full SDK documentation

Popular Use Cases

How Aged Payables By Contact is Commonly Used

Discover the most popular ways businesses integrate Xero aged payables by contact data

Business Lending

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