GetOpenAccounts - method

Input

Input are following parameters.

Element

Item description

Obligation

searchQuery.sequenceNumber

Sequence number

No

searchQuery.customerId

Customer ID

No

searchQuery.costCenterId

Cost center ID

No

searchQuery.costUnitId

Cost unit ID

No

searchQuery.clerkId

Clerk ID 

No

searchQuery.ledgerAccountId

Ledger account ID

No

searchQuery.year

Year

No

searchQuery.document

Document

No

searchQuery.analytic_1Id

Analytic1 ID 

No

searchQuery.analytic_2Id

Analytic2 ID 

No

searchQuery.analytic_3Id

Analytic3 ID

No

searchQuery.requestType

Request type

No

searchQuery.page

Number of pages

No

searchQuery.pageSize

Hits per page

No

searchQuery.recordDtModifiedFrom

Last modified on date

No

 

 

 

Output

Output is .xml file with following marks.

Element

Item description

<ArrayOfOpenAccounts>

 

+<OpenAccounts>

 

++<Year>

Year

++<SequenceNumber>

Sequence number

++<CustomerId>

Customer id

++<Document>

Document

++<DocumentDate>

Document date

++<CostCenterId>

Cost center id

++<CostUnitId>

Cost unit id

++<ClerkId>

Clerk id

++<LedgerAccountId>

Ledger account id

++<PerionID>

Perion ID

++<DueDate>

Due date

++<DeliveryDate>

Delivery date

++<RecordType>

Record type

++<OpenAmountPayable>

Open amount payable

++<OpenAmountReceivable>

Open amount receivable

++<OpenAmountPayableForeignCurrency>

Open amount payable foreign currency

++<OpenAmountReceivableForeignCurrency>

Open amount receivable foreign currency

++<ClosedAmountPayable>

Closed amount payable

++<ClosedAmountReceivable>

Closed amount receivable

++<ClosedAmountPayableForeignCurrency>

Closed amount payable foreign currency

++<ClosedAmountReceivableForeignCurrency>

Closed amount receivable foreign currency

++<NumberOfDaysDelayedInPayment>

Number of days delayed in payment

++<Analytic_1Id>

Analytic 1 ID

++<Analytic_2Id>

Analytic 2 ID

++<Analytic_3Id>

Analytic 3 ID

Natisni