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Contains information for payables that will be due soon
The following API methods use this data model.
- Payables Coming Due 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.
Number of bills due for this time period
The unique Sage Network Id for the Vendor
Percentage of total for this time period
Total amount due for this time period at the group’s base currency
This model represents all the payables that are either already due or due within this date.
Name for this company
Primary Contact for this company
The base currency code of the group