DpoSummaryGroupTotalModel
Less than to read
Represents the group totals for the values found in the daily payable outstanding summary
Methods
The following API methods use this data model.
- Days Payable Outstanding Summary Total
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.
vendors
The total number of vendors with outstanding bills
bills
The total number of bills outstanding
amountOutstanding
The total amount outstanding at the group’s base currency.
dpo
The total dpo for the group key
Optional Fields
baseCurrencyCode
string, nullable
The group’s base currency code