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How do I find all unpaid invoices for a given debtor?

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I am trying to figure out how to get all unpaid invoices for a given debtor through the API, but with no luck so far.

Do anyone have a suggestion?

Thanks, in advance :)

 

Edit:

I just stumbled upon the Debtor_GetInvoices call, which I can use to get all the invoices. Is there a way to filter these invoices to only get the unpaid ones?

 

Solution:

I ended up first doing a Debtor_GetOpenEntries and getting the data for each entry with DebtorEntry_GetData, which allowed me to filter on "Type = DebtorInvoice".
created Sep 3, 2014 by patrickaltapay
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edited Sep 4, 2014 by patrickaltapay
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1 Answer

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Best answer
Hi,

Debtor_GetOpenEntries will get you all entries (invoices, credit notes, payments and refunds) that aren't fully matched against other entries.

Alternatively, after retrieving the invoices, you can filter by their Remainder (= Unmatched amount).

 

BR,
answered Sep 3, 2014 by Christian Estrup
selected Sep 4, 2014 by patrickaltapay
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