AR Aging Reports

AP aging report shows the total outstanding account receivable entitled by the merchant over time

The AR Aging Report object

A Rutter AR Aging Report shows the total outstanding account receivable entitled by the merchant over time

Property

Type

Description

id

string

A Rutter designated ID for this merchant's account receivable aging report. It always will be in UUID format

customer_id

string

UUID of the customer which owes to this merchant

days30

number

Total account receivable that is 0-30 days past due

days60

number

Total account receivable that is 31-60 days past due

days90

number

Total account receivable that is 61-90 days past due

days90+

number

Total account receivable that is than 90 days past due

{
  "id": "056695be-e0ae-4278-89a5-6e18526cdae7",
  "customer_id": "f02ca589-832d-455a-b5a6-0ee663062cef",
  "days30": 1000,
  "days60": 9000,
  "days90": 8000,
  "days90+": 1038
}