Name | Type | Description | ||||
|---|---|---|---|---|---|---|
id | String | The ID of the retrieved accounts receivable | ||||
| type | String | The type of the retrieved accounts receivable which can be CUSTOMER or SYSTEM or ORGANISATIONAL
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number | String | The number of the retrieved accounts receivable | ||||
name | String | The name of the retrieved accounts receivable | ||||
| description | String | The description of the retrieved accounts receivable | ||||
| notes | String | The notes of the retrieved accounts receivable | ||||
balance | Float | The aggregated amount of posted debits and credits allocated against the accounts receivable, as of a specific date. This information is calculated dynamically
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| opening_balance | Float | The opening balance of the accounts receivable for the latest and still open Accounting Period. This information is calculated during the latest Accounting Period Closing process.
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| opening_balance_date | Date | The date on which the opening balance of the accounts receivable was last calculated by an Accounting Period Closing process.
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outstanding_amount | Float | The total outstanding amount which is owned by the customer, as of a specific date, which is the aggregated amount of posted debits which are not paid and are past their due date. This information is calculated dynamically | ||||
| credit_limit_status | String | Determines if the outstanding amount of the specific accounts receivable has exceeded the allowed credit limit. The supported values are NOT_EXCEEDED or EXCEEDED | ||||
| credit_limit | Number | Is the maximum amount of credit that can be provided to the specific accounts receivable,or in other words the maximum balance that the accounts receivable can ever reach. | ||||
| credit_period | Number | Credit period is the length of time for which a customer is allowed to settle any given debit
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life_cycle_state | String | The life cycle state of the retrieved accounts receivable which can be ACTIVE, SUSPENDED or TERMINATED | ||||
primary_account | Boolean | Indicates if the accounts receivable is the primary accounts receivable for the specified customer or not | ||||
| partner_account | Boolean | Indicates if the accounts receivable is owned by a partner group or a partner unit, i.e. is a partner account
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| parent_account | Boolean | Indicates if the accounts receivable is a parent account in a group accounts
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| is_tax_exempt | Boolean | Indicates if the account owner is tax exempt or not
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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 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 | |||||
| credit_period | Credit Period object | The credit period of the retrieved accounts receivable
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Address object | The billing address of the retrieved accounts receivable | |||||
| currency | Currency object | The accounts receivable's currency
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| parent_account | Accounts Receivable Object | The parent accounts receivable. Applicable only if the retrieved Accounts Receivable is a member in a group of accounts.
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| accounting_period | Accounting Period Object | The latest Accounting Period for which the accounts receivable's opening balance was calculated for.
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| owned_by_group | Group Object | The group that is owning the accounts receivable
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| owned_by_business_unit | Business Unit Object | The business unit that is owning the accounts receivable
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| privacy_level | Privacy Level Object | The accounts receivable privacy level
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| usage_allowance_limits | Usage Allowance Limits Object | The accounts receivable Usage Allowance Limits
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Log Information Object | The log information related to the retrieved accounts receivable | |||||
| account_manager | Users Object | The account manager of the retrieved accounts receivable Applicable only if the retrieved account is owned by a COMPANY
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| pricing_agreement | Pricing Agreement Object | The pricing agreement of the retrieved accounts receivable Applicable only for an Accounts Receivable that is owned by a Company and a Price Plan and/or Usage Service Catalog was agreed as part of a special pricing agreement
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| recurring_payments_preferences | Recurring Payments Preferences Object | The recurring payments preferences associated with the accounts receivable
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| membership_information | Account Membership Information Object | The accounts receivable membership information in terms of funding scope and the services funded by the parent account. Applicable only if the retrieved accounts receivable is a member account of a group.
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| rewards | Rewards Object | The rewards information of the accounts receivable
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Set of Accounts Receivable Presentment Preferences Objects | The presentment preferences of the retrieved accounts receivable | |||||
Set of Accounts Receivable Payment Preferences Objects | The payment preferences of the retrieved accounts receivable | |||||
| access_tokens_set | Set of Access Token objects | The access tokens associated with the accounts receivable
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| customer_identification_claim_set | Set of Customer Identification Claim Objects | The customer identification claims associated with the accounts receivable
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| member_accounts | Set of Accounts Receivable Objects | The member accounts of the retrieved accounts receivable. Applicable only if the retrieved account is a Parent Account.
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| usage_allowance_organisational_units | Set of Usage Organisational Conditions Objects | The usage organisational conditions (communities, groups, units) that services can be used at
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Referred Objects Response DataAnchor accounts_receivable referred objects accounts_receivable referred objects
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