GET accounts_receivable/suspense_account/show
This method returns information related with the system account which is specified as the suspense account
Resource URL
Parameters
Name | Type | Description |
token | String | The token retrieved from the login method |
fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
Restrictions
- It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified.
Response Data
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 Deprecated from CRM.COM R18.0.0 (replaced with owned_by_business_unit) |
owned_by_business_unit | Business Unit Object | The business unit that is owning the accounts receivable Available from CRM.COM R18.0.0 |
privacy_level | Privacy level object | The accounts receivable privacy level Deprecated from CRM.COM R18.0.0 |
Log Information Object | The log information related with the retrieved accounts receivable |
Referred Objects Response Data