List all agedpayables

Updated:

GET/accounting/{connection_id}/agedpayable

Returns a list of AccountingAgedpayables. Narrow the results with the query parameters before paging, then page through them with limit and offset (the default and maximum page size depend on the integration). Use fields to return only the fields you need and reduce the response size. When the integration supports a total count, it is returned in the X-Total-Count response header. Use each item's id to retrieve, update, or delete it where those operations are supported.

Parameters

limitnumber default=100
offsetnumber default=0
updated_gtedate-time
Return only results whose updated date is equal or greater to this value (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
sort enum
order enum
querystring
Query string to search. eg. email address or name
contact_idstring
The contact ID to filter by (reference to AccountingContact)
org_idstring
The org ID to filter by (reference to AccountingOrganization)
start_gtestring
The start date to filter by (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
end_ltstring
The end date to filter by (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
fieldsstring array
Fields to return
rawstring
Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar
connection_idstring required
ID of the connection

Returns

idstring
synthetic, one row per currency / date window
created_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
updated_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
currencystring
ISO 4217
start_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
end_atdate-time
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
total_current_amountnumber
open balances not yet past due; distinct from the first past-due period
total_overdue_amountnumber
sum of open balances across all past-due periods
total_amountnumber
periods array
organization_idstring
metadata array

Errors

Errors return the HTTP status code and a JSON body with statusCode, error (the short label) and message (a human-readable detail).

{
  "statusCode": 429,
  "error": "Too Many Requests",
  "message": "Too many requests to unified.to API; max requests per minute: N"
}
StatusErrorMeaning
400Bad RequestThe request was malformed or failed validation.
401UnauthorizedThe connection is likely broken; re-authorize it.
403ForbiddenThe connection is missing permissions or scopes.
404Not FoundThe requested resource does not exist.
429Too Many RequestsRate limit exceeded (see the two sources below).
500Internal Server ErrorAn unexpected error occurred.
501Not ImplementedNot supported by this integration.

Errors from the underlying integration pass through: the integration's status comes back as ours (429, 401, 403, 404 or 5xx), usually with its message. When the integration's error body is unclear, Unified extracts what it can and returns a clearer message.

429 Too Many Requests

A 429 has two possible sources:

  • The integration's own rate limit, passed through.
  • Unified's workspace limit: a rolling 60 seconds, set by plan, with the message Too many requests to unified.to API; max requests per minute: N.
const options = {
  method: 'GET',
  url: 'https://api.unified.to/accounting/5de520f96e439b002043d8dc/agedpayable',
  headers: {
    authorization: 'bearer .....'
  },
  params: {
    limit: 50,
    offset: 0,
    updated_gte: '2026-01-01T00:00:00.000Z',
    sort: 'updated_at',
    order: 'asc',
    query: '',
    contact_id: '',
    org_id: '',
    start_gte: '',
    end_lt: '',
    fields: '',
    raw: '',
  }
};

const results = await axios.request(options);
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