DpoSummaryModel

Represents a summary of outstanding amounts for bills to vendors and their associated daily payable outstanding value.

Methods

The following API methods use this data model.

• Days Payable Outstanding Summary

  Required Fields

  groupKey

uuid

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.

vendorId

uuid

The unique ID of the vendor.

bills

int32

The total number of outstanding bills.

amountOutstanding

double

The total amount outstanding at the group’s base currency.

dpo

double

The days payable outstanding value.

Optional Fields

vendorName

string, nullable

The name of the vendor.

primaryContact

string, nullable

The name of the primary contact.

baseCurrencyCode

string, nullable

The group’s base currency code.