Account Payable

The account payable represents an outstanding amount which has to be paid by the merchant to the buyer. This represents typically a refund.

  • Outstanding
    The payment is outstanding, but the date until which the payment is expected is not reached.
  • Sent
    The payment is sent to the target account.
  • Overdue
    The payment is not sent and the expected transfer date is reached.
  • Derecognized
    The payment has been derecognized.
  • Account
  • Created On
    The date and time when the object was created.
  • Derecognize Posting Record
  • Derecognized On
  • Due On
  • ID
    A unique identifier for the object.
  • Linked Space ID
    The ID of the space this object belongs to.
  • Linked Transaction
  • Opening Posting Record
  • Planned Purge Date
    The date and time when the object is planned to be permanently removed. If the value is empty, the object will not be removed.
  • Refund
  • Sent On
  • State
    The object's current state.
  • Version
    The version is used for optimistic locking and incremented whenever the object is updated.