Xero · Example Payload
Xero Getreportagedpayablesbycontact Example
AccountingBank FeedsFinanceFinancial ServicesInvoicingPayrollSmall Business
Xero Getreportagedpayablesbycontact Example is an example object payload from Xero, with 6 top-level fields. It illustrates the shape of data this provider's APIs accept or return.
Top-level fields
operationIdmethodpathsummaryrequestExamplesresponseExamples
Example Payload
{
"operationId": "getReportAgedPayablesByContact",
"method": "GET",
"path": "/Reports/AgedPayablesByContact",
"summary": "Xero Retrieves report for aged payables by contact",
"requestExamples": [],
"responseExamples": [
{
"status": "200",
"contentType": "application/json",
"example": {
"Id": "5a33f9d4-44a6-4467-a812-4f025506ee35",
"Status": "OK",
"ProviderName": "Java Public Example",
"DateTimeUTC": "/Date(1555971088085)/",
"Reports": [
{
"ReportName": "Aged Payables By Contact",
"ReportType": "AgedPayablesByContact",
"ReportTitles": [
"Invoices",
"ABC",
"From 10 October 2017 to 22 April 2019",
"Showing payments to 22 April 2019"
],
"ReportDate": "22 April 2019",
"UpdatedDateUTC": "/Date(1555971088085)/",
"Fields": [],
"Rows": [
{
"RowType": "Header",
"Cells": [
{
"Value": "Date"
},
{
"Value": "Reference"
},
{
"Value": "Due Date"
},
{
"Value": ""
},
{
"Value": "Total"
},
{
"Value": "Paid"
},
{
"Value": "Credited"
},
{
"Value": "Due"
}
]
},
{
"RowType": "Section",
"Title": "",
"Rows": [
{
"RowType": "Row",
"Cells": [
{
"Value": "2017-10-10 00:00:00"
},
{
"Value": "Opening Balance"
},
{
"Value": ""
},
{
"Value": ""
},
{
"Value": ""
},
{
"Value": ""
},
{
"Value": ""
},
{
"Value": "0.00"
}
]
}
]
},
{
"RowType": "Section",
"Title": "",
"Rows": [
{
"RowType": "Row",
"Cells": [
{
"Value": "2018-10-09 00:00:00",
"Attributes": [
{
"Value": "1f3960ae-0537-4438-a4dd-76d785e6d7d8",
"Id": "invoiceID"
}
]
},
{
"Value": "",
"Attributes": [
{
"Value": "1f3960ae-0537-4438-a4dd-76d785e6d7d8",
"Id": "invoiceID"
}
]
},
{
"Value": "2018-10-23 00:00:00",
"Attributes": [
{
"Value": "1f3960ae-0537-4438-a4dd-76d785e6d7d8",
"Id": "invoiceID"
}
]
},
{
"Value": "181 days overdue",
"Attributes": [
{
"Value": "1f3960ae-0537-4438-a4dd-76d785e6d7d8",
"Id": "invoiceID"
}
]
},
{
"Value": "250.00",
"Attributes": [
{
"Value": "1f3960ae-0537-4438-a4dd-76d785e6d7d8",
"Id": "invoiceID"
}
]
},
{
"Value": "0.00",
"Attributes": [
{
"Value": "1f3960ae-0537-4438-a4dd-76d785e6d7d8",
"Id": "invoiceID"
}
]
},
{
"Value": "0.00",
"Attributes": [
{
"Value": "1f3960ae-0537-4438-a4dd-76d785e6d7d8",
"Id": "invoiceID"
}
]
},
{
"Value": "250.00",
"Attributes": [
{
"Value": "1f3960ae-0537-4438-a4dd-76d785e6d7d8",
"Id": "invoiceID"
}
]
}
]
},
{
"RowType": "SummaryRow",
"Cells": [
{
"Value": "Total"
},
{
"Value": ""
},
{
"Value": ""
},
{
"Value": ""
},
{
"Value": "250.00"
},
{
"Value": "0.00"
},
{
"Value": "0.00"
},
{
"Value": "250.00"
}
]
}
]
},
{
"RowType": "Section",
"Title": "",
"Rows": [
{
"RowType": "SummaryRow",
"Cells": [
{
"Value": "Closing Balance"
},
{
"Value": ""
},
{
"Value": ""
},
{
"Value": ""
},
{
"Value": "250.00"
},
{
"Value": "0.00"
},
{
"Value": "0.00"
},
{
"Value": "250.00"
}
]
}
]
}
]
}
]
}
}
]
}