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.
|
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. |