Finance APIs
Description
Open customer receivables from sales invoices and credit notes. Tracks payment status and aging.
Tags and resources
finance/accounts-receivable-transactions
List of accounts receivable transactions.
For listing all documents linked to a payment use the following filter:
$filter=Payment.ItemReference.ObjectType eq "Payment" and Payment.ItemReference.ObjectId eq <reference to payment number> and Payment.ItemReference.ItemId eq <reference to payment item number>
2 operation(s) for finance/accounts-receivable-transactions
finance/accounts-receivable-transactions/{accountsReceivableTransactionsId}
Accounts receivable transaction details for provided identifier
1 operation(s) for finance/accounts-receivable-transactions/{accountsReceivableTransactionsId}
finance/accounts-receivable-transactions/{accountsReceivableTransactionsId}/payment-items
List of all payment items belonging to provided accounts receivable transaction.
finance/accounts-receivable-transactions/general-ledger-accounts
A list of 80 general ledger accounts most frequently used in accounts receivable transactions over the last 200 days.
finance/accounts-receivable-transactions/key-figures
Key figures for sales balance, based on saccounts receivable transactions.
finance/accounts-receivable-transactions/key-figures/transactions
List of transactions for sales balance, based on saccounts receivable transactions.
finance/accounts-receivable-transactions/totals
Aggregated values of Amount and VAT amount for accounts receivable transactions