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 |
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 | |
owned_by_group | Group object | The group 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 Data