PayablesComingDueModel
Less than to read
Contains information for payables that will be due soon
Methods
The following API methods use this data model.
- Payables Coming Due Summary
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.
numberOfBillsDue
Number of bills due for this time period
vendorId
The unique Sage Network Id for the Vendor
percentageOfTotal
Percentage of total for this time period
totalAmountDue
Total amount due for this time period at the group’s base currency
dueDate
This model represents all the payables that are either already due or due within this date.
Optional Fields
vendorName
string, nullable
Name for this company
primaryContact
string, nullable
Primary Contact for this company
baseCurrencyCode
string, nullable
The base currency code of the group