Generate Outstanding Collections Report

Generate Outstanding Collections Report

Body Params
string
Defaults to PDF

Allows the report to be generated in either the .CSV format or the .PDF format. By default, it is PDF.

string
Defaults to THIRTY

Number of days outstanding, Supported values are ALL, THIRTY, SIXTY, NINETY. By default, it is THIRTY.

reportFilters
array of strings
required

Results will be filtered by this field. Supported values are FAILED_WITHOUT_FURTHER_RETRY, FAILED_BUT_WILL_ATTEMPT_RETRY, DUE_BUT_NOT_ATTEMPTED_YET, NOT_YET_DUE.

reportFilters*
string
required

Results will be sorted by this field. Supported values are CUSTOMER_NAME, CUSTOMER_NUMBER, EZYPAY_NUMBER, TOTAL_OUTSTANDING_AMOUNT.

Headers
string
required

Merchant ID

Responses

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application/json