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GetOpenAccounts - method

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 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