API Forum

This forum is in read-only mode.
Please refer to our API support in case you have any questions.
We can be reached at api@e-conomic.com
e-conomic API developer forum

Getting data regarding invoice

0

1. How do I get the overdue amount for a customer

2. I am getting a list of invoices for a customer. How do I get the status for each of the invoices,

  • Payed
  • open
  • overude

Thanks

 

created Feb 5, 2015 by Alon Ekelund
0% Accept Rate
Q 1 A 0 C 0

1 Answer

0
Hi Alon

 

What do you mean by "open"?

 

When you get the Invoice Data you have

Due Date and Remainder

The basics of overdues and paid are:

If remainder is greater than 0 then it's unpaid.

If remainder is greater than 0 and DueDate is before today then it's overdue.
answered Feb 23, 2015 by olej

Network

Find all the documentation and resources you need to build great apps.
Go to Developer site

Newsletter

Get the latest news and important info from the e-conomic developer world.
Sign up now

Visma e-conomic A/S
...