ArHeaderInfoModel
Less than to read
Aggregated Accounts Receivable information.
Methods
The following API methods use this data model.
- Accounts Receivable 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.
totalCustomers
The total number of customers.
totalInvoices
The total number of invoices.
totalInvoicedAmount
The total amount invoiced.
totalUnappliedPayments
The total number of unapplied payments.
totalCollected
The total amount of collected payments.
totalArAmount
The total accounts receivable amount.
totalInvoicesPaid
The number of paid invoices.
totalInvoicesPastDue
The number of past due invoices.
totalInvoices90DaysPastDue
The number of past due invoices for the last 90 days.
totalPastDueAmount
The total amount past due.
totalPastDueAmount90Days
The total past due for the past 90 days.
percentageOfTotalAr
Portion of Total AR that is Past due.
dso
Daily sales outstanding.
totalInvoiceAmountCurrentYear
The total amount invoiced, due this year.
totalInvoiceAmountPreviousYear
The total amount invoiced, due last year.
totalPaymentAmountCurrentYear
The total of all payments received this year.
percentageOfTotalAr90DaysPastDue
Portion of Total AR that is 90+ days Past due.
customersPaidPastThirtyDays
The number of customers who paid within the past thirty days.
amountCollectedPastThirtyDays
The total amount collected over the past thirty days.
unappliedAmountPastThirtyDays
The amount unapplied from the payments collected over the past thirty days.
invoicesPaidPastThirtyDays
The number of invoices paid over the past thirty days.
customersInvoicedPastThirtyDays
The number of customers invoiced over the the past thirty days.
amountInvoicedPastThirtyDays
The total amount invoiced over the past thirty days.
amountDuePastThirtyDays
The amount outstanding on the invoices invoiced over the past thirty days.
invoicesPastThirtyDays
The number of invoices invoiced over the past thirty days.
Optional Fields
baseCurrencyCode
string, nullable, 0-3 characters
The base currency code of the group account
reportDate
date, nullable
The date of the report
Deprecated Fields
Deprecated fields are maintained for backwards compatibility with previous versions of the API. Deprecated fields may be removed in a future release of the API.
reportPeriod
string, nullable
The date of the report