PurchaseInvoiceOpenItem | Sage Active Developer

HTTP	Operation	Type	Object
POST	Read	Query	`purchaseInvoiceOpenItems filtered by id` Why?
POST	List	Query	`purchaseInvoiceOpenItems`

Description

An Open Item is a financial transaction that allows you to know if it has been fully settled or paid.
Each open item includes detailed information such as the total amount, accumulated amount paid, and the payment due date.

For a single invoice, there can be as many open items as there are different payment installments, which is why openItems is structured as an array to accommodate multiple entries per invoice.

The payment status provides insight into the progress of settling each item.
Additionally, the identifier of the payment method used is provided to track the settlement method.

Fields	Type	Description
idSSystem field that cannot be assigned	UUID	Id
creationDate SSystem field that cannot be assigned	DateTime	Creation Date
modificationDate SSystem field that cannot be assigned	DateTime	Modification Date

amount	Decimal	Total amount of the item See InfoAdditional information is available in the Info block below
paidAmountAccumulated	Decimal	Accumulated amount that has been paid See InfoAdditional information is available in the Info block below
dueDate	DateTime	Due date for the payment See InfoAdditional information is available in the Info block below
status	NOT_SPECIFIED COLLECTED PAID PARTIAL	Status of the payment See InfoAdditional information is available in the Info block below
paymentMean DATALOADERUtilize the DATALOADER feature to enrich your query by adding additional resource fields directly in the query.	PaymentMean	Fields of PaymentMean
paymentMeanId	UUID	Identifier of the payment method used

purchaseInvoice DATALOADERUtilize the DATALOADER feature to enrich your query by adding additional resource fields directly in the query.	PurchaseInvoice	Fields of PurchaseInvoice
purchaseInvoiceId	UUID	Identifier of the associated purchase invoice

Info

amount : Total amount due for the open item.
creationDate : Indicates when the item was initially created.
modificationDate : Timestamp of the last update to the item, null if no updates have been made.
paidAmountAccumulated : Total amount that has been paid towards the item up to the current date.
dueDate : Date by which the payment for the item is due.
status: Represents the current status of the payment, indicating the extent to which the item has been settled. The possible values are:
- NOT_SPECIFIED: No specific payment status has been detailed.
- COLLECTED: Not used for Suppliers
- PAID: Payment has been fully made to suppliers.
- PARTIAL: Payment for the item has been made partially.