agedAccountsPayable resource type

NEW VERSION This is v1.0 of the Business Central API. For the newest version, see Business Central API (V2.0).

Represents an agedAccountsPayable object in Dynamics 365 Business Central, which is showing the aging of a vendor account.


For information about enabling APIs for Dynamics NAV see Enabling the APIs for Dynamics 365 Business Central.


Method Return Type Description
GET agedAccountsPayable agedAccountsPayable Get agedAccountsPayable object


Property Type Description
vendorId GUID The unique ID of vendor.
vendorNumber string Specifies vendor's number.
name string Specifies vendor's name.
currencyCode string Specifies the currency.
before numeric Specifies balance before first aging period.
period1 numeric Specifies balance in the first aging period.
period2 numeric Specifies balance in the second aging period.
period3 numeric Specifies balance in the third aging period.
after numeric Specifies balance after third aging period.
balance numeric Specifies vendor's total balance.
periodStartDateFilter date Specifies period start date used to calculate aging periods.
periodLengthFilter string Specifies the length of the periods.



JSON representation

Here is a JSON representation of the resource.

    "vendorId": "GUID",
    "vendorNumber": "string",
    "name": "string",
    "currencyCode": "string",
    "before": "decimal",
    "period1": "decimal",
    "period2": "decimal",
    "period3": "decimal",
    "after": "decimal",
    "balance": "decimal",
    "periodStartDateFilter": "date",
    "periodLengthFilter": "string"

See also

Get Aged Accounts Payable
Aged Accounts Receivable