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Unpaid invoices


I'm integrating e-conomic with a solution for automatic credit card payment, so I need to somehow be able to extract the unpaid invoices for a debtor.

I use Debtor_GetInvoices but it returns all generated invoices, whether they are paid or not

Best Regards
created May 19, 2011 by boldt
0% Accept Rate
Q 5 A 2 C 1

2 Answers


You can do that in a couple of different ways:

1. Using invoices - these have a Remainder property, representing the as-yet unmatched part of the invoice. If Remainder = Amount, nothing has been paid/matched, if Remainder = 0, the full amount has been paid/matched.

2. Somewhat faster: Debtor.GetOpenEntries() - will retrieve all entries with Remainder  0, in one go.

Best regards,
answered May 19, 2011 by Christian Estrup
How to get all openentries for all the customers at aglance..?
I have tried with the DebtorEntry_GetAllOpenEntries method in c#, but i can not access this method..
Is there any other way to get all?
Hi Christian

Thanks for your reply.

Solved my problem

answered May 22, 2011 by boldt
Visma e-conomic A/S