Objects
CustomerOpenItem
An invoice of a customer that is not fully paid. The invoice itself belongs to the sales invoices.
object
CustomerOpenItemFields
invoiceId
ID!
The invoice.
invoiceNumber
String!
The invoice number.
invoiceDate
DateTime!
The invoice date.
dueDate
DateTime
When payment is due.
currencyCode
String!
The currency of the invoice as ISO 4217 code.
grossAmount
Decimal!
The gross amount of the invoice.
paidAmount
Decimal!
What is paid.
openAmount
Decimal!
What is still open.
dunningLevel
Int!
The dunning level reached; 0 means not dunned.
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