Name | Type | Description | |
---|---|---|---|
id | String | The ID of the retrieved product | |
number | String | The number of the retrieved product | |
alt_code | String | The alternative code of the retrieved product | |
description | String | The balance description of the retrieved accounts receivableproduct | |
balance_due_to_payment | Float | The balance due to payment of the retrieved accounts receivable | |
life_cycle_state | String | The life cycle state of the retrieved accounts receivable | |
verification_state | String | The verification state of the retrieved accounts receivable | |
primary_account | Boolean | Indicates if the accounts receivable is the primary accounts receivable for the specified customer or not | |
udf_string_1 | String | User Defined Field of type String | |
udf_string_2 | String | User Defined Field of type String | |
udf_string_3 | String | User Defined Field of type String | |
udf_string_4 | String | User Defined Field of type String | |
udf_string_5 | String | User Defined Field of type String | |
udf_string_6 | String | User Defined Field of type String | |
udf_string_7 | String | User Defined Field of type String | |
udf_string_8 | String | User Defined Field of type String | |
udf_float_1 | Float | User Defined Field of type Float | |
udf_float_2 | Float | User Defined Field of type Float | |
udf_float_3 | Float | User Defined Field of type Float | |
udf_float_4 | Float | User Defined Field of type Float | |
udf_date_1 | Date | User Defined Field of type Date | |
udf_date_2 | Date | User Defined Field of type Date | |
udf_date_3 | Date | User Defined Field of type Date | |
udf_date_4 | Date | User Defined Field of type Date | |
Contact Information type | Product Type object | The contact information related with the specified accounts receivable | |
Classification object | The classification of the retrieved accounts receivable | ||
Credit Rating object | The credit rating of the retrieved accounts receivable | ||
Address object | The billing address of the retrieved accounts receivabletype of the retrieved product | ||
Product Brand object | The brand of the retrieved product | ||
Tax Code object | The tax code of the retrieved product | ||
Log Information Object | The log information related with the retrieved accounts receivableproduct | ||
Set of Presentment Preferences Product Categories Object | The presentment preferences product categories of the retrieved accounts receivableproduct | ||
Set of Payment Preferences Object Product Families Object | The payment preferences product families of the retrieved accounts receivable
| ||
|
Type |
Brand |
Family |
Tax Code |
Description |
Characteristics |
Validity |
Log Information |
Components |
Categories |
Files & URL |
Price Plans |
...
product | ||
Set of Products Object | The components of the retrieved product | |
Set of Price Plans Object | The Price Plans containing the retrieved product | |
Set of Product Validity Object | The Product validity of the retrieved product. (If is empty then the product is always valid ) |
Referred Objects Response Data Anchor product referred objects product referred objects
Include Page
Include Page | ||||
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| ||||
Include Page | presentment_preference_short | presentment_preference_short | ||
Include Page | payment_preference_short | payment_preference_short