PaymentDetailHeaderModel
Less than to read
Contains group level payment data.
Methods
The following API methods use this data model.
- Retrieve Payment Detail Header
Required Fields
groupKey
The GroupKey uniquely identifies a single Sage Network account. All records for this account will share the same GroupKey value. GroupKey values cannot be changed once created.
For more information, see Accounts and GroupKeys.
Optional Fields
baseCurrencyCode
string, nullable, 0-3 characters
The base currency code of the group.
customerCount
int32, nullable
The total number of Customers.
amountCollected
double, nullable
The total amount collected in the group’s base currency.
unappliedAmount
double, nullable
The total unapplied amount in the group’s base currency.
paidInvoiceCount
int32, nullable
The number of paid invoices.
openInvoiceCount
int32, nullable
The number of open invoices.