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Sage Network API

CashflowReportModel

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Represents the cashflow report based on a timeframe

Methods

The following API methods use this data model.

int32

Timeframe in days the cashflow report is generated on

paymentsCollected

double

Amount of payments collected based in the timeframe in the group’s base currency

paymentsCollectedCount

int32

Number of payments collected based in the timeframe

invoicesBilled

double

Amount of invoices billed based in the timeframe in the group’s base currency

invoicesBilledCount

int32

Number of invoices billed in the timeframe

Optional Fields

baseCurrencyCode

string, nullable

The base currency code of the group.