Endpoint to create debtor / creditor aging overview

[Daanensing_Lucanet]

Hi all, 

I'm investigating options in to create an aging overview (accounts receivable and payable) using the Visma.net API. I would like to minimize the number of requests to the minimum to speed up performance. Do you have any suggestions or ideas on how to implement this? I've included a sample screenshot of how this report should be created. Thus, the information that we would need is as follows: 

- Open amount per debtor / creditor per period, split by the number of due days. 

Joining endpoints or doing any transformations on the original data is no problem. Hoping someone can help me out! 

Regards,

Daan

Sample image 

[Yıldırım]

Hello Daan, 

there is a default report available in the Financials ERP which is called "Aged period" (ScreenId=AR630500) would it be corresponding with what you're looking for ? 

Please review that if it'd serve the purpose, then we can check for implementation options for the API.

Thanks ! 

[Daanensing_Lucanet]

Hi Yilderim, 

Thanx for the reply. I will verify which report exactly to use as a base and get back to you. 

Regards,

Daan