What customers owe a client and what the client owes suppliers, as two totals from the client's
balance sheet. Served where the platform's terms allow only report-level data from a client's
books, in place of the invoice and bill lists and the ageing. Nets off credit notes and
unallocated payments, as the balance sheet does. The documents behind the totals are reached
through the link's own externalUrl (the organisation's dashboard in the platform).
Properties
| Name | Type | Description |
|---|---|---|
| asAt | string | The date the balance sheet was actually run to. |
The date the balance sheet was actually run to. | ||
| receivables | number | What customers owe the client. |
What customers owe the client. | ||
| payables | number | What the client owes suppliers. |
What the client owes suppliers. | ||
JSON Example
{
"asAt": "2024-01-01",
"receivables": 0,
"payables": 0
}