AgedReceivablesByContact

Columns

Name	Type	Description
ID [KEY]	String	The row number, combined with the contact ID.
ContactId	String	The ID of the contact this is reporting on.
Date	Datetime	The Date the invoice is created.
Reference	String	Sale order reference for this bill.
DueDate	Datetime	Date the amount is due.
Overdue	Decimal	Amount due passed due date.
Currency	String	The currency used for all fields but DueLocal. Is empty if multi-currency is not in use.
Total	Decimal	Total amount due.
Paid	Decimal	Amount paid.
Credited	Decimal	Amount credited.
Due	Decimal	Amount due.
DueLocal	Decimal	Amount due in the default organisation currency.
TenantId	String	The ID of the tenant to query instead of the connection tenant

Pseudo-Columns

Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.

Name	Type	Description
fromDate	Datetime	Show all payable invoices from this date for contact.
toDate	Datetime	Show all payable invoices to this date for the contact.