Aged Receivables By Contact

Xero Aged Receivables By Contact API

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

In Apideck, this resource is called Aged Debtors (API: aged-debtors)

Supported Operations for Xero Aged Receivables By Contact

Get operation available through our unified API

list

get

create

update

delete

Supported Fields

5 fields

Fields available for Xero Aged Receivables By Contact

report_generated_atreport_as_of_dateperiod_countperiod_lengthoutstanding_balances

API Model Preview

Sample response structure for aged receivables 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 receivables 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 receivables by contact from Xero
const result = await apideck.accounting.agedDebtors.list({
  serviceId: 'xero'
})

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

View full SDK documentation

Popular Use Cases

How Aged Receivables By Contact is Commonly Used

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

Accounts Receivable

Push invoices, payment statuses & credits into users' ledgers.

Learn more

Business Lending

Use accounting data to get smarter risk assessments and lending decisions.

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Explore all use cases

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