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's 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"
}