agedAccountsReceivable resource type

Represents an aged accounts receivable 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 agedAccountsReceivable	agedAccountsReceivable	Gets a aged accounts receivable object.

Navigation

Navigation	Return Type	Description
customer	customer	Gets the customer of the agedAccountsReceivable.

Properties

Property	Type	Description
customerId	GUID	The unique ID of customer.
customerNumber	string	The customer's number.
name	string	Represents the aged accounts receivable's name.
currencyCode	string	The default currency code for the aged accounts receivable.
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 agedAccountsReceivable resource.

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

See Also

GET agedAccountsReceivable