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Getting data regarding invoice


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



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

1 Answer

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


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