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Aged Receivables By Contact

Xero Aged Receivables By Contact API

Sync permissioned aged receivables by contact data with Xero through Apideck's unified API. One integration, instant access to the governed data your team needs.

Get started for free View Aged Debtors API

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

Related Data Models

Other Xero Data You Can Sync

Explore more Xeroresources available through Apideck's unified API

Organisations

Connections

Contacts

Tax Rates

Accounts

Items

Invoices

Payments

View all 23 Xero resources

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.

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Business Lending

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

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FP&A

Pull real-time financial data for budgeting, forecasting, and financial analysis.

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Debt Collections

Automate collections workflows with real-time visibility into outstanding invoices, aged receivables, and payment status.

Learn more

Explore all use cases

Other connectors with Aged Receivables By Contact support

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