Read workspace receivables aging
Read open invoice and standalone income balances as of end. Age by explicit due date or source date, separating unknown due dates, customer credits, and advances.
Query parameters
Calendar date in YYYY-MM-DD format for the reporting period.
Maximum length: 10 characters.
2026-01-15Calendar date in YYYY-MM-DD format for the reporting period.
Maximum length: 10 characters.
2026-01-15Optional range filter or query option.
Allowed values: "all"
allOptional timezone filter or query option.
Maximum length: 100 characters.
UTCOptional bank account id filter or query option.
Minimum length: 1 character. · Maximum length: 128 characters.
01JQ2T5Y5Q3R8W9N6M4K2H7P1GOptional basis filter or query option.
Allowed values: "due_date", "source_date"
due_dateOptional clients filter or query option.
at most 500 items
1 itemOptional projects filter or query option.
at most 500 items
1 itemOptional contacts filter or query option.
at most 500 items
1 itemOptional tags filter or query option.
at most 500 items
1 itemOptional invoices filter or query option.
at most 500 items
1 itemHeaders
Bearer workspace API key.
Bearer $NQD_API_KEYWorkspace scope for the request. Required for workspace operations and must belong to the authenticated identity.
Minimum length: 1 character. · Maximum length: 128 characters.
01JQ2T5Y5Q3R8W9N6M4K2H7P1AResponse
Response headers
Returned records. Collections and batches use an array; single records use an object.
ShowHide 15 properties
Referenced currency with its opaque ID and ISO 4217 currency code.
ShowHide 4 properties
Opaque identifier for this resource or reference.
Minimum length: 1 character. · Maximum length: 128 characters.
01JQ2T5Y5Q3R8W9N6M4K2H7P1FISO 4217 currency code, such as SAR or USD.
Minimum length: 1 character. · Maximum length: 128 characters.
SARCurrency conversion quote used for reporting, including source, target, and rate.
ShowHide 3 properties
ISO 4217 code of the source currency in this persisted quote.
Minimum length: 1 character. · Maximum length: 128 characters.
SARISO 4217 code of the target reporting currency in this persisted quote.
Minimum length: 1 character. · Maximum length: 128 characters.
SARExact decimal conversion rate from the quote source currency to its target currency.
Maximum length: 128 characters.
1.00Display name of the record.
Saudi Riyalbasis for this report.
Allowed values: "due_date", "source_date"
due_dateExact decimal string used for financial calculations. Do not round or convert it to a display number.
100total paid for this report.
100total receivable for this report.
100total credits for this report.
100total advances for this report.
100parties for this report.
ShowHide 8 properties
Opaque identifier for this resource or reference.
Consulting servicesDisplay name of the record.
NQD recordExact decimal string used for financial calculations. Do not round or convert it to a display number.
100paid within parties.
100remaining within parties.
0credit within parties.
100advance within parties.
100row count within parties.
1buckets for this report.
ShowHide 5 properties
bucket within buckets.
Allowed values: "current", "1_30", "31_60", "61_90", "91_plus", "no_due_date", "customer_credit", "customer_advance"
currentExact decimal string used for financial calculations. Do not round or convert it to a display number.
100paid within buckets.
100remaining within buckets.
0row count within buckets.
1rows for this report.
ShowHide 16 properties
Opaque identifier for this resource or reference.
01JQ2T5Y5Q3R8W9N6M4K2H7P1Psource type within rows.
Allowed values: "invoice", "income"
invoiceID of the related party.
Consulting servicesparty name within rows.
Consulting servicesProject identifier within the current workspace.
nullproject name within rows.
Consulting projectContact identifier for the invoice, expense, income, or project contact in the current workspace.
nullcontact name within rows.
NQD contactExact decimal string used for financial calculations. Do not round or convert it to a display number.
100paid within rows.
100remaining within rows.
0age days within rows.
100bucket within rows.
Allowed values: "current", "1_30", "31_60", "61_90", "91_plus", "no_due_date", "customer_credit", "customer_advance"
currentReferenced currency with its opaque ID and ISO 4217 currency code.
Consulting servicesCalendar date in YYYY-MM-DD format for the reporting period.
Consulting servicesCalendar date in YYYY-MM-DD format for the reporting period.
Consulting servicesfiscal start for this report.
2026-01-01filters for this report.
default range for this report.
Calendar date in YYYY-MM-DD format for the reporting period.
Consulting servicesISO 8601 timestamp for generated.
2026-01-15T12:00:00.000ZPossible errors
Response headers
Error details returned for a failed request.
ShowHide 4 properties
Stable machine-readable error or resource code.
invalid_inputHuman-readable explanation of the result or error.
The request could not be validated.Correlation identifier for support and request tracing.
550e8400-e29b-41d4-a716-446655440000Additional structured details about the result or error.
ShowHide 1 property
Structured field issues returned when request validation fails.
ShowHide 3 properties
Field path where the validation issue occurred.
One of: string alternative 1, number alternative 2
0 itemsMachine-readable reason for the validation issue.
Allowed values: "expected_type", "required", "unexpected_property", "invalid_value", "invalid_json", "invalid_query", "unsupported_media_type", "body_too_large", "body_timeout", "conflicting_scope", "missing_header", "concurrency_required", "invalid_resource_id", "invalid_request"
invalid_requestStable machine-readable error or resource code.
invalid_input{
"error": {
"code": "invalid_input",
"message": "The request could not be validated.",
"requestId": "550e8400-e29b-41d4-a716-446655440000",
"details": {
"issues": [
{
"path": [],
"reason": "invalid_request"
}
]
}
}
}View raw OpenAPI operation
Use the machine-readable contract for client generation and payload validation.
Open OpenAPI contract ↗