It allows you:
to view current open invoices (receivables)
Prerequisites:
In order to use this API Method for GET there must be accomplished the following requirements in SocrateCloud:
to have an Organization active
to have an Role active
Columns that can be used as filters:
BillBPartner
DocumentNo
DaysDue
SalesTransaction
LastModified
invoice updated
invoice pay schedule updated
allocation updated
bank statements updated
Actions can be done:
list open invoices
URL: https://api.socratecloud.com/webapi/rest/report/open_items/list/{version}?startRow={0}&endRow={100}&accessToken={access_token}
Method: GET
Return: JSON object with next format:
{
"data": [
{
"Organization": "Org 1",
"DocumentNo": "1000001",
"OrderNo": null,
"OrderReference": null,
"DateInvoiced": "2014-01-07 00:00:00",
"BillBPartner": "some_bp",
"BillBPartnerName": "some_bp",
"Currency": "RON",
"DueDate": "2014-01-07 00:00:00",
"DaysDue": 157,
"GrandTotal": -62,
"PaidAmount": 124,
"OpenAmount": 62
},
{
"Organization": "Org 1",
"DocumentNo": "100103",
"OrderNo": null,
"OrderReference": null,
"DateInvoiced": "2013-12-31 00:00:00",
"BillBPartner": "some_other_bp",
"BillBPartnerName": "some_bp",
"Currency": "RON",
"DueDate": "2014-02-20 00:00:00",
"DaysDue": 113,
"GrandTotal": 80600,
"PaidAmount": 0,
"OpenAmount": 80600
}
],
"totalRows": 151
}