agedAccountsPayable resource type

Important: Currently all requests to API v2.0 must append $schemaversion=2.0 to the request URL to work properly. This is to uptake the new improved $metadata model avaliable from Business Central 17. An update will be applied shortly to apply the schemaversion automatically to API v2.0. For all other APIs $schemaversion=1.0 will be the default, unless specified in the request URL with $schemaversion=2.0. A solution is being worked on, where the schemaversion will be defined in the extension.

Represents an aged accounts payable in Dynamics 365 Business Central.


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


Method Return Type Description
GET agedAccountsPayable agedAccountsPayable Gets a aged accounts payable object.
Navigation Return Type Description
vendor vendor Gets the vendor of the agedAccountsPayable.


Property Type Description
vendorId GUID The unique ID of vendor.
vendorNumber string Specifies vendor's number.
name string Represents the aged accounts payable's name.
currencyCode string The default currency code for the aged accounts payable.
balanceDue decimal Specifies total balance due.
currentAmount decimal Specifies the current balance.
period1Amount decimal Specifies balance in the first aging period.
period2Amount decimal Specifies balance in the second aging period.
period3Amount decimal Specifies balance in the third aging period.
agedAsOfDate date The period start date.
periodLengthFilter string Specifies the length of the periods.

JSON representation

Here is a JSON representation of the agedAccountsPayable resource.

    "vendorId": "GUID",
    "vendorNumber": "string",
    "name": "string",
    "currencyCode": "string",
    "balanceDue": "decimal",
    "currentAmount": "decimal",
    "period1Amount": "decimal",
    "period2Amount": "decimal",
    "period3Amount": "decimal",
    "agedAsOfDate": "date",
    "periodLengthFilter": "string"

See Also

GET agedAccountsPayable