Search Entry Open Items

Look up an open item for this movement by hand (ZCT-874) — member read.

q (at least 2 characters) is matched against the customer/supplier name, the document number and the payment reference, and — when it reads as an amount (1'100.00, 1100) — the item's open or original amount in its own currency. Only items the link route admits for this movement are returned: same company and currency — a movement in the base currency also finds items in a foreign currency (F2635: the link then states how much of the item the payment settles, released_amount_currency) — the movement's direction (money out pays a payable), still open, linked to no movement, no credit notes (those are settled under Credit); nothing for an ignored or already booked movement. At most 20, earliest due first. Link one with POST /bank-entries/{entry_id}/gl-open-items (link_gl_open_item) — the same link the candidates list uses; nothing is linked here.

linked_elsewhere (ZCT-918): the items the same query finds that are linked to ANOTHER movement — never linkable here (409 conflict.glOpenItemReconciled), each with that movement and whether the item is part-paid (at most 20). Unlink it there first; a reversed settlement payment releases it (ZCT-918).