ApStatusReportRow Object
Fields
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sourceDocumentNumber
The number the payable's source document is known by — see ArStatusReportRow.sourceDocumentNumber.
vendorAccountId
projectId
dueDate
dueDateIsCalendarDay
True for an entered calendar day; false or null for a date projected from an event timestamp.
agedFrom
The day the payable's aging bucket was measured from — see ArStatusReportRow.agedFrom. Vendor credits, vendor payments and A/P journals carry no due date and age from their transaction or posting day, so the aging report reads this wherever dueDate is null. Null on getApStatusReport, which serves this same row type over the open-payables population and buckets nothing: a row there is what a document still owes now, not a dated bucket.
Usages
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References
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- Field getApStatusReport from Query
- Field rows from ApAgingReport
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