WEweclapp
salesOpenItem

GET /salesOpenItem/id/{id}

Changed on

query salesOpenItem

Request

Path parameters

idstring required

Response

get by id

idstring
versionstring
amountstring number required
amountDiscountstring number required
amountOpenstring number required
amountPaidstring number required
clearanceDateinteger
clearedboolean
createdDateinteger
lastModifiedDateinteger
openItemNumberstring required
openItemType'CREDITOR' | 'CREDITOR_INVERTED' | 'CREDIT_ADVICE' | 'CREDIT_ADVICE_INVERTED' | 'CREDIT_NOTE_CREDITOR' | 'CREDIT_NOTE_CREDITOR_INVERTED' | 'CREDIT_NOTE_DEBITOR' | 'CREDIT_NOTE_DEBITOR_INVERTED' | 'DEBTOR' | 'DEBTOR_INCOMING_PAYMENT' | 'DEBTOR_INCOMING_PAYMENT_INVERTED' | 'DEBTOR_INVERTED' | 'DEBTOR_OUTGOING_PAYMENT' | 'DEBTOR_OUTGOING_PAYMENT_INVERTED' | 'DEBTOR_PARTY' | 'DEBTOR_PARTY_INVERTED' | 'DEBTOR_RETURN_DEBIT' | 'DEBTOR_RETURN_DEBIT_FEE' required
salesInvoiceIdstring

Changes