list-aged-receivables-by-contact
Retrieve aged receivables for a specific contact in Xero, showing outstanding invoices up to a specified date with optional date filtering.
Instructions
Lists the aged receivables in Xero. This shows aged receivables for a certain contact up to a report date.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| contactId | Yes | ||
| reportDate | No | Optional date to retrieve aged receivables 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. |