Represents a summary of outstanding amounts for bills to vendors and their associated daily payable outstanding value.
The following API methods use this data model.
- Days Payable Outstanding Summary
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.
The unique ID of the vendor.
The total number of outstanding bills.
The total amount outstanding at the group’s base currency.
The days payable outstanding value.
The name of the vendor.
The name of the primary contact.
The group’s base currency code.