list-aged-payables-by-contact
Retrieve aged payables for a specific contact in Xero, showing outstanding invoices by age up to a specified report date with optional date filters.
Instructions
Lists the aged payables in Xero. This shows aged payables for a certain contact up to a report date.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| contactId | Yes | ||
| reportDate | No | Optional date to retrieve aged payables in YYYY-MM-DD format. If none is provided, defaults to end of the current month. | |
| invoicesFromDate | No | Optional from date in YYYY-MM-DD format. If provided, will only show payable invoices after this date for the contact. | |
| invoicesToDate | No | Optional to date in YYYY-MM-DD format. If provided, will only show payable invoices before this date for the contact. |