---
id: object/page/30048
type: object
title: Page 30048 "APIV2 - Cust Financial Details"
summary: Page 30048 "APIV2 - Cust Financial Details" in APIV2 (Microsoft.API.V2). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
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  - apiv2
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review:
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    title: src/Apps/W1/APIV2/app/src/pages/APIV2CustFinancialDetails.Page.al (releases/29.x)
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    title: GET customerFinancialDetails
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object_type: page
object_id: 30048
name: APIV2 - Cust Financial Details
namespace: Microsoft.API.V2
app: APIV2
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---

# Page 30048 "APIV2 - Cust Financial Details"

> Page 30048 "APIV2 - Cust Financial Details" in APIV2 (Microsoft.API.V2). Introduced in BC29, still in BC30.

APIV2 · Microsoft.API.V2 · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/APIV2/app/src/pages/APIV2CustFinancialDetails.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Extensible | false |
| SourceTable | Customer |
| PageType | API |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Group | Id | `Rec.SystemId` | — |
|  | No. | [No.](../table/18.md#fields) | Specifies the number of the customer. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup. <small>from the table field</small> |
|  | Balance | [Balance (LCY)](../table/18.md#fields) | Specifies the total amount the customer owes you, or you owe them, based on all sales and credits for the customer. A positive amount means they owe you, and a negative amount means you owe them. The amount isn't necessarily due today though. The customer's payment terms determine due dates. Select ... <small>from the table field</small> |
|  | Total Sales Excluding Tax | [Sales (LCY)](../table/18.md#fields) | Specifies the total net amount of sales to the customer in LCY. <small>from the table field</small> |
|  | Overdue Amount | [Balance Due (LCY)](../table/18.md#fields) | Specifies the total amount that's due from the customer as of today. Consider using reminders to minimize late payments and optimize cashflow. <small>from the table field</small> |
|  | Last Modified Date | `Rec.SystemModifiedAt` | — |

## Triggers

OnAfterGetRecord

## Relations

- source table [Table 18 "Customer"](../table/18.md)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [GET customerFinancialDetails](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/api/dynamics_customerfinancialdetail_get)
- [customerFinancialDetail resource type](https://learn.microsoft.com/dynamics365/business-central/dev-itpro/api-reference/v2.0/resources/dynamics_customerFinancialDetail)

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "APIV2 - Cust Financial Details")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.