Skip to content
Developerhome
Sage Network API

PayablesComingDueModel

  Less than to read

Contains information for payables that will be due soon

Methods

The following API methods use this data model.

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.

numberOfBillsDue

int32

Number of bills due for this time period

vendorId

uuid

The unique Sage Network Id for the Vendor

percentageOfTotal

double

Percentage of total for this time period

totalAmountDue

double

Total amount due for this time period at the group’s base currency

dueDate

date-time

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