Magidoc

ApStatusReportRow
Object

Fields

#

sourceType

Non-null

sourceId

ID !
Non-null

sourceDocumentNumber

The number the payable's source document is known by — see ArStatusReportRow.sourceDocumentNumber.

vendorAccountId

projectId

status

Non-null

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.

ageDays

Non-null

balance

Non-null

paymentState

Non-null

paymentReadiness

Non-null

Usages

#

References

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  • Field getApStatusReport from Query