ReportAging
Generates Reckon aging reports.
Input
| Name | Type | Description |
| Reporttype | String | The type of the report.
The allowed values are APAGINGDETAIL, APAGINGSUMMARY, ARAGINGDETAIL, ARAGINGSUMMARY, COLLECTIONSREPORT. The default value is APAGINGDETAIL. |
| Reportperiod | String | Report date range in the format fromdate:todate. Either value may be omitted to define an open ended range (e.g., 2009-12-25:). Supported date format: yyyy-MM-dd. |
| Reportdaterangemacro | String | Use a predefined date range.
The allowed values are ALL, TODAY, THISWEEK, THISWEEKTODATE, THISMONTH, THISMONTHTODATE, THISQUARTER, THISQUARTERTODATE, THISYEAR, THISYEARTODATE, YESTERDAY, LASTWEEK, LASTWEEKTODATE, LASTMONTH, LASTMONTHTODATE, LASTQUARTER, LASTQUARTERTODATE, LASTYEAR, LASTYEARTODATE, NEXTWEEK, NEXTFOURWEEKS, NEXTMONTH, NEXTQUARTER, NEXTYEAR. The default value is ALL. |
| Accounttype | String | Allows the user to query for a specified account type.
The allowed values are NONE, ACCOUNTSPAYABLE, ACCOUNTSRECEIVABLE, ALLOWEDFOR1099, APANDSALESTAX, APORCREDITCARD, ARANDAP, ASSET, BALANCESHEET, BANK, BANKANDARANDAPANDUF, BANKANDUF, COSTOFSALES, CREDITCARD, CURRENTASSET, CURRENTASSETANDEXPENSE, CURRENTLIABILITY, EQUITY, EQUITYANDINCOMEANDEXPENSE, EXPENSEANDOTHEREXPENSE, FIXEDASSET, INCOMEANDEXPENSE, INCOMEANDOTHERINCOME, LIABILITY, LIABILITYANDEQUITY, LONGTERMLIABILITY, NONPOSTING, ORDINARYEXPENSE, ORDINARYINCOME, ORDINARYINCOMEANDCOGS, ORDINARYINCOMEANDEXPENSE, OTHERASSET, OTHERCURRENTASSET, OTHERCURRENTLIABILITY, OTHEREXPENSE, OTHERINCOME, OTHERINCOMEOREXPENSE. The default value is NONE. |
| Accountlisttype | String | Allows the user to query for specific list elements.
The allowed values are LISTID, FULLNAME, LISTIDWITHCHILDREN, FULLNAMEWITHCHILDREN. The default value is FULLNAME. |
| Accountlists | String | The list elements to report on. For LISTIDLIST and FULLNAMELIST, use a comma-separated list. |
| Entitytype | String | Allows the user to query for a specified name type.
The allowed values are NONE, CUSTOMER, EMPLOYEE, OTHERNAME, VENDOR. The default value is NONE. |
| Entitylisttype | String | Allows the user to query for specific list elements.
The allowed values are LISTID, FULLNAME, LISTIDWITHCHILDREN, FULLNAMEWITHCHILDREN. The default value is FULLNAME. |
| Entitylists | String | The list elements to report on. For LISTIDLIST and FULLNAMELIST, use a comma-separated list. |
| Itemtype | String | Allows the user to query for a specified item type.
The allowed values are NONE, ALLEXCEPTFIXEDASSET, ASSEMBLY, DISCOUNT, FIXEDASSET, INVENTORY, INVENTORYANDASSEMBLY, NONINVENTORY, OTHERCHARGE, PAYMENT, SALES, SALESTAX, SERVICE. The default value is NONE. |
| Itemlisttype | String | Allows the user to query for specific list elements.
The allowed values are LISTID, FULLNAME, LISTIDWITHCHILDREN, FULLNAMEWITHCHILDREN. The default value is FULLNAME. |
| Itemlists | String | The list elements to report on. For LISTIDLIST and FULLNAMELIST, use a comma-separated list. |
| Classlisttype | String | Allows the user to query for a specified class.
The allowed values are LISTID, FULLNAME, LISTIDWITHCHILDREN, FULLNAMEWITHCHILDREN. The default value is FULLNAME. |
| Classlists | String | The list elements to report on. For LISTIDLIST and FULLNAMELIST, use a comma-separated list. |
| Transactiontypes | String | A list of the transaction types you want the report to cover. Available values include: ALL,ARREFUNDCREDITCARD,BILL,BILLPAYMENTCHECK,BILLPAYMENTCREDITCARD,BUILDASSEMBLY,CHARGE,CHECK,CREDITCARDCHARGE,CREDITCARDCREDIT,CREDITMEMO,DEPOSIT,ESTIMATE,INVENTORYADJUSTMENT,INVOICE,ITEMRECEIPT,JOURNALENTRY,LIABILITYADJUSTMENT,PAYCHECK,PAYROLLLIABILITYCHECK,PURCHASEORDER,RECEIVEPAYMENT,SALESORDER,SALESRECEIPT,SALESTAXPAYMENTCHECK,TRANSFER,VENDORCREDIT,YTDADJUSTMENT
The default value is ALL. |
| Modifieddaterange | String | Modified date range in the format fromdate:todate. Either value may be omitted for an open ended range (e.g., 2009-12-25:). Supported date format: yyyy-MM-dd. |
| Modifieddaterangemacro | String | Use a predefined modified date range.
The allowed values are ALL, TODAY, THISWEEK, THISWEEKTODATE, THISMONTH, THISMONTHTODATE, THISQUARTER, THISQUARTERTODATE, THISYEAR, THISYEARTODATE, YESTERDAY, LASTWEEK, LASTWEEKTODATE, LASTMONTH, LASTMONTHTODATE, LASTQUARTER, LASTQUARTERTODATE, LASTYEAR, LASTYEARTODATE, NEXTWEEK, NEXTFOURWEEKS, NEXTMONTH, NEXTQUARTER, NEXTYEAR. The default value is ALL. |
| Detaillevel | String | The level of detail to include in the report.
The allowed values are ALL, ALLEXCEPTSUMMARY, SUMMARYONLY. The default value is ALL. |
| Postingstatus | String | Allows you to query for posting reports, non-posting reports, or reports that are either one.
The allowed values are EITHER, NONPOSTING, POSTING. The default value is EITHER. |
| Includecolumns | String | A list of enum values showing which columns you want the report to return. Available values include: ACCOUNT,AGING,AMOUNT,AMOUNTDIFFERENCE,AVERAGECOST,BILLEDDATE,BILLINGSTATUS,CALCULATEDAMOUNT,CLASS,CLEAREDSTATUS,COSTPRICE,CREDIT,CURRENCY,DATE,DEBIT,DELIVERYDATE,DUEDATE,ESTIMATEACTIVE,EXCHANGERATE,FOB,INCOMESUBJECTTOTAX,INVOICED,ITEM,ITEMDESC,LASTMODIFIEDBY,LATESTORPRIORSTATE,MEMO,MODIFIEDTIME,NAME,NAMEACCOUNTNUMBER,NAMEADDRESS,NAMECITY,NAMECONTACT,NAMEEMAIL,NAMEFAX,NAMEPHONE,NAMESTATE,NAMEZIP,OPENBALANCE,ORIGINALAMOUNT,PAIDAMOUNT,PAIDSTATUS,PAIDTHROUGHDATE,PAYMENTMETHOD,PAYROLLITEM,PONUMBER,PRINTSTATUS,PROGRESSAMOUNT,PROGRESSPERCENT,QUANTITY,QUANTITYAVAILABLE,QUANTITYONHAND,QUANTITYONSALESORDER,RECEIVEDQUANTITY,REFNUMBER,RUNNINGBALANCE,SALESREP,SALESTAXCODE,SHIPDATE,SHIPMETHOD,SOURCENAME,SPLITACCOUNT,SSNORTAXID,TAXLINE,TAXTABLEVERSION,TERMS,TXNID,TXNNUMBER,TXNTYPE,UNITPRICE,USEREDIT,VALUEONHAND,WAGEBASE,WAGEBASETIPS
The default value is ACCOUNT. |
| Reportasof | String | The report will return open balance information up to the reportopenbalanceasof date.
The allowed values are REPORTENDDATE, TODAY. The default value is TODAY. |
| Delimiter | String | Set the delimiter character for the fields
The default value is ;. |
Result Set Columns
| Name | Type | Description |
| Rowtype | String | The type of row being output. For example, TitleRow, TextRow, DataRow, SubtotalRow, or TotalRow. |
| Column_value | String | The data in this row in a semicolon separated list of the report. |