Exact Online: List outstanding receivables
exact-online_list_receivablesExact Online: Payments still to be received, with customer, amount, due date and status. Returns the receivables overview of one division: payments to be received, with the customer, amount, due date and status such as Open or Processed. Filter by status or due date to find what is overdue. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Records per page. Default: 50. | |
| cursor | No | Next page cursor from the previous call. | |
| status | No | Status as Exact shows it, for example Open or Processed. | |
| division | No | Division (company) code from list_divisions. Default: the account's current division. | |
| due_before | No | Only receivables due before this date. |