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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 | ||
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
| ||
| 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.
| ||
| opening_balance_date | Date | The date on which the opening balance of the accounts receivable was last calculated by an Accounting Period Closing process.
| ||
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 | ||
life_cycle_state | String | The life cycle state of the retrieved accounts receivable which can be ACTIVE, SUSPENDED or TERMINATED | ||
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 | |||
| currency | Currency object | The accounts receivable's currency
| ||
| accounting_period | Accounting Period object | The latest Accounting Period for which the accounts receivable's opening balance was calculated for.
| ||
| owned_by_group | Group object | The group that is owning the accounts receivable
| ||
| owned_by_business_unit | Business Unit Object | The business unit that is owning the accounts receivable
| ||
| privacy_level | Privacy level object | The accounts receivable privacy level
| ||
Log Information Object | The log information related with the retrieved accounts receivable |
Referred Objects Response DataAnchor system_accounts_receivable referred objects system_accounts_receivable referred objects
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