agedAccountsPayable resource type

  • Articolo

Represents an aged accounts payable in Business Central.

Note

For information about enabling APIs for Business Central see Enabling the APIs for Dynamics 365 Business Central.

Methods

Method Return Type Description
GET agedAccountsPayable agedAccountsPayable Gets a aged accounts payable object.
Navigation Return Type Description
vendor vendor Gets the vendor of the agedAccountsPayable.

Properties

Property Type Description
vendorId GUID The unique ID of vendor.
vendorNumber string Specifies vendor's number.
name string Represents the aged accounts payable's name.
currencyCode string The default currency code for the aged accounts payable.
balanceDue decimal Specifies total balance due.
currentAmount decimal Specifies the current balance.
period1Amount decimal Specifies balance in the first aging period.
period2Amount decimal Specifies balance in the second aging period.
period3Amount decimal Specifies balance in the third aging period.
agedAsOfDate date The period start date.
periodLengthFilter string Specifies the length of the periods.

JSON representation

Here is a JSON representation of the agedAccountsPayable resource.

{
    "vendorId": "GUID",
    "vendorNumber": "string",
    "name": "string",
    "currencyCode": "string",
    "balanceDue": "decimal",
    "currentAmount": "decimal",
    "period1Amount": "decimal",
    "period2Amount": "decimal",
    "period3Amount": "decimal",
    "agedAsOfDate": "date",
    "periodLengthFilter": "string"
}

GET agedAccountsPayable