Documentation
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.

States
  • 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.
Properties
  • Account
  • Created On
    The created on date indicates the date on which the entity was stored into the database.
  • Derecognize Posting Record
  • Derecognized On
  • Due On
  • Id
    The ID is the primary key of the entity. The ID identifies the entity uniquely.
  • Linked Space ID
    The linked space id holds the ID of the space to which the entity belongs to.
  • Linked Transaction
  • Opening Posting Record
  • Planned Purge Date
    The planned purge date indicates when the entity is permanently removed. When the date is null the entity is not planned to be removed.
  • Refund
  • Sent On
  • State
  • Version
    The version number indicates the version of the entity. The version is incremented whenever the entity is changed.