Modifier

Partager via

agedAccountsReceivable resource type

  • Article

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 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"
}

GET agedAccountsReceivable