agedAccountsPayable resource type

Represents an aged accounts payable in Business Central.

Note

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

Methods

Method	Return Type	Description
GET agedAccountsPayable	agedAccountsPayable	Gets a aged accounts payable object.

Navigation

Navigation	Return Type	Description
vendor	vendor	Gets the vendor of the agedAccountsPayable.

Properties

Property	Type	Description
vendorId	GUID	The unique ID of vendor.
vendorNumber	string	Specifies vendor's number.
name	string	Represents the aged accounts payable's name.
currencyCode	string	The default currency code for the aged accounts payable.
balanceDue	decimal	Specifies total balance due.
currentAmount	decimal	Specifies the current balance.
period1Amount	decimal	Specifies balance in the first aging period.
period2Amount	decimal	Specifies balance in the second aging period.
period3Amount	decimal	Specifies balance in the third aging period.
agedAsOfDate	date	The period start date.
periodLengthFilter	string	Specifies the length of the periods.

JSON representation

Here is a JSON representation of the agedAccountsPayable resource.

{
    "vendorId": "GUID",
    "vendorNumber": "string",
    "name": "string",
    "currencyCode": "string",
    "balanceDue": "decimal",
    "currentAmount": "decimal",
    "period1Amount": "decimal",
    "period2Amount": "decimal",
    "period3Amount": "decimal",
    "agedAsOfDate": "date",
    "periodLengthFilter": "string"
}

See Also

GET agedAccountsPayable