| Name | Description | Type | Additional information |
|---|---|---|---|
| ErrorInfo |
This field will be empty (blank) if the API was processed successfully; a non-blank entry will document the nature of the error(s) encountered during processing. |
string |
None. |
| Comment |
Additional information; can further describe errors encountered in processing the request (when applicable), or can include additional supporting information, such as a count of line items for a statement that has successfully processed. |
string |
None. |
| Prepared |
Documents the date on which this statement was prepared |
string |
None. |
| StatementTotal |
Shows the total open balance due for this statement. Drill-down on Details for a breakdown of entries |
string |
None. |
| Unapplied |
Shows the total amount of any unapplied payments (as a negative number, i.e. credit) |
string |
None. |
| Aging1 |
Represents the number of days that an open line item must be aged to be classified in this first overdue aging bucket. |
integer |
None. |
| Aging2 |
Represents the number of days that an open line item must be aged to be classified in this second overdue aging bucket. |
integer |
None. |
| Aging3 |
Represents the number of days that an open line item must be aged to be classified in this third overdue aging bucket. |
integer |
None. |
| Aging4 |
Represents the number of days that an open line item must be aged to be classified in this final overdue aging bucket. |
integer |
None. |
| Details |
Documents the list of line items on the statement in support of the StatementTotal |
Collection of ARLineItem |
None. |
| OpenPayments |
Documents the list of open payments on the account (not otherwise represented in the Statement itself) |
Collection of ARLineItem |
None. |