agedAccountsPayable resource type

Represents an agedAccountsPayable object in Dynamics 365 Business Central, which is showing the aging of a vendor account.

Note

For information about enabling APIs for Dynamics NAV see Enabling the APIs for Dynamics 365 Business Central.

Methods

Method	Return Type	Description
GET agedAccountsPayable	agedAccountsPayable	Get agedAccountsPayable object

Properties

Property	Type	Description
vendorId	GUID	The unique ID of vendor.
vendorNumber	string	Specifies vendor's number.
name	string	Specifies vendor's name.
currencyCode	string	Specifies the currency.
before	numeric	Specifies balance before first aging period.
period1	numeric	Specifies balance in the first aging period.
period2	numeric	Specifies balance in the second aging period.
period3	numeric	Specifies balance in the third aging period.
after	numeric	Specifies balance after third aging period.
balance	numeric	Specifies vendor's total balance.
periodStartDateFilter	date	Specifies period start date used to calculate aging periods.
periodLengthFilter	string	Specifies the length of the periods.

Relationships

None

JSON representation

Here is a JSON representation of the resource.

{
    "vendorId": "GUID",
    "vendorNumber": "string",
    "name": "string",
    "currencyCode": "string",
    "before": "decimal",
    "period1": "decimal",
    "period2": "decimal",
    "period3": "decimal",
    "after": "decimal",
    "balance": "decimal",
    "periodStartDateFilter": "date",
    "periodLengthFilter": "string"
}

See also

Working with Dynamics 365 Business Central in Microsoft Graph
Enabling the APIs for Dynamics 365 Business Central
Endpoints for the APIs
Error Codes
Get Aged Accounts Payable
Aged Accounts Receivable
Account