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Integration Service Activities

Last updated Dec 16, 2024

Get Aged Payables by Contact Report

Description

Get aged payables by contact report.

Project compatibility

Windows | Cross-platform

Configuration

  • Connection ID - The connection established in Integration Service. Access the dropdown menu to choose, add, or manage connections.

  • Contact - ID of the contact to get the payables report. Use the available dropdown list to select a contact or enter an ID. This field supports String type input.
  • From date - Show all payable invoices from this date for the contact. Use the calendar widget to select a date. This field supports DateTimeOffset type input.
  • To date - Show all payable invoices to this date for contact. Use the calendar widget to select a date. This field supports DateTimeOffset type input.
  • Date - Shows payments up to this date. Defaults to the end of the current month. Use the calendar widget to select a date. This field supports DateTimeOffset type input.
Additional properties
Output
  • Aged payables by contact report - Automatically generated output variable.
  • Description
  • Project compatibility
  • Configuration

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