This is a class from the KashFlow Accounting Software SOAP API

Description

Represents an Aged Debtors or Aged Creditors report

Parameters

id
Integer
The Customer / Supplier system-wide unique ID

Name
String
The Customer / Supplier name

Code
String
The Customer / Supplier code

Balance
Decimal
The sum of (Older + Period3_val + Period2_val + Period1_val + Current) for the Customer / Supplier

Current
Decimal
The value of Debits – Credits within the month specified in the End Date of the report, for the Customer / Supplier

Period1_name
String
The name of the month before that of the specified End Date (‘Current’ month)

Period1_val
Decimal
The value of Debits – Credits for the Customer / Supplier  within the month previous to the ‘Current’

Period2_name
String
The name of the month previous to ‘Period1’

Period2_val
Decimal
The value of Debits – Credits for the Customer / Supplier  within the month previous to ‘Period1’

Period3_name
String
The name of the month previous to ‘Period2’

Period3_val
Decimal
The value of Debits – Credits for the Customer / Supplier  within the month previous to ‘Period2’

Older
Decimal
The value of Debits – Credits older than ‘Period3’ for the Customer / Supplier