InvoiceAgingGroupDto
A model the API reference uses in a request or a response. The operation pages link every field typed as this model here.
Aging totals for one group (a single biller or recipient) in one currency. A biller or recipient that has outstanding balances in more than one currency produces one group row per currency.
Values
Fields
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current
required |
number (double) | Outstanding balance not yet due.
Values:
Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
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days1To30
required |
number (double) | Outstanding balance 1 to 30 days past due.
Values:
Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
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days31To60
required |
number (double) | Outstanding balance 31 to 60 days past due.
Values:
Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
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days61To90
required |
number (double) | Outstanding balance 61 to 90 days past due.
Values:
Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
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days90Plus
required |
number (double) | Outstanding balance more than 90 days past due.
Values:
Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
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total
required |
number (double) | Sum of all buckets: the total outstanding balance.
Values:
Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
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groupId
required |
string (uuid) | The grouped entity's id (recipient id or biller id depending on the report's group-by).
Values:
Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
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groupName
required |
string | Display name from the invoice party snapshot, or empty when unavailable.
nullable
Values:
Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
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currency
required |
string | ISO 4217 currency code these totals are expressed in.
nullable
Values:
Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
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invoiceCount
required |
integer (int32) | Number of outstanding invoices in this group.
Values:
Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
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lines
required |
array of InvoiceAgingLineDto array of InvoiceAgingLineDto | The individual outstanding invoices making up this group. Populated only when
`includeLineDetail` is requested.
nullable
Values:
Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.
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Fields of each InvoiceAgingLineDto:
This body has no documented fields. | ||||||||||||||||||||||||||||||||||||||||||||||||
This model has no documented fields.