CustomerReceivablesSummary
Description
A representation of the important details of a customer receivables document within Microsoft Dynamics GP. A list of customer receivables summary objects is returned by the GetCustomerReceivablesSummaryList method.
Properties
Property | Type | Length | Default | Description |
|---|---|---|---|---|
Key | N/A | N/A | The customer key object that uniquely identifies the customer. | |
Aging | N/A | N/A | The aging amounts object for the specified customer. | |
LastYear | N/A | N/A | A sales amount object that contains sales information for the previous year. | |
LifeToDate | N/A | N/A | A sales amount object that contains sales total information for the customer. | |
YearToDate | N/A | N/A | A sales amount object that contains sales information for the current year. | |
OnOrderAmount | N/A | 0 | The on order amount for the specified customer. | |
LastPaymentAmount | N/A | 0 | The amount of the customer's most recent payment. | |
LastPaymentDate | dateTime | N/A | empty | The date of the customer's last payment. |
LastStatementAmount | N/A | 0 | The amount owed on the most recent statement that was sent to this customer. | |
LastStatementDate | dateTime | N/A | empty | The date of the most recent statement that was sent to this customer. |
LastTransactionAmount | N/A | 0 | The amount of the last customer transaction. | |
LastTransactionDate | dateTime | N/A | empty | The date of the last customer transaction. |