DpoSummaryModel
Represents a summary of outstanding amounts for bills to vendors and their associated daily payable outstanding value.
Methods
The following API methods use this data model.
Required Fields
groupKey
The GroupKey uniquely identifies a single Lockstep Platform account. All records for this
account will share the same GroupKey value. GroupKey values cannot be changed once created.
For more information, see Accounts and GroupKeys.
vendorId
The unique ID of the vendor.
bills
The total number of outstanding bills.
amountOutstanding
The total amount outstanding at the group's base currency.
dpo
The days payable outstanding value.
Optional Fields
vendorName
string, nullable
The name of the vendor.
primaryContact
string, nullable
The name of the primary contact.
baseCurrencyCode
string, nullable
The group's base currency code.
Updated about 2 months ago