Receivables
The Receivables table.
Columns
| Name | Type | References | Description |
| unpaidAmount | Double | The outstanding unpaid amount on the receivable. | |
| tranDate | Date | The date of the transaction. | |
| tranId | String | The transaction Id. | |
| dueDate | Date | The date the payment is due. | |
| entity | Integer | The internal Id of the customer associated with the receivable. | |
| otherRefNum | String | An additional reference number for the transaction. | |
| tranStatusName | String | The display name of the transaction status. | |
| statusCode | String | The status code of the receivable. | |
| subsidiary | Integer | The internal Id of the subsidiary associated with the receivable. | |
| total | Double | The total amount of the receivable. | |
| transaction | Integer | The internal Id of the associated transaction. | |
| status | String | The status of the receivable. | |
| type | String | The transaction type of the receivable. | |
| unappliedAmount | Double | The amount of the receivable that has not yet been applied. | |
| id | Integer | The unique internal Id of the receivable. |