SalesInvoicePaymentBalance
What is due, paid and open for a sales invoice. It counts the payments of the invoice and of its invoice corrections.
SalesInvoicePaymentBalanceFields
The ID of the sales invoice.
The currency of the amounts (ISO 4217).
The gross amount of the invoice.
The gross amount of its invoice corrections.
What the customer has to pay: the gross amount minus the credited amount; for a cancelled invoice 0 minus the credited amount.
What counts as paid: the payments of the invoice and of its invoice corrections, including cash discount write-offs and payouts (negative). Payments towards the dunning fee do not count; see 'openDunningFee'.
'amountDue' minus 'paidAmount'. Negative while an invoice correction has not been paid out.
How far the invoice is paid. A cancelled invoice counts as paid.
When the invoice became fully paid. Empty while it is not fully paid.
The date by which the invoice is to be paid.
The dunning fee charged with the latest dunning notice, 0 when there is none.
The part of the dunning fee that is not paid yet.
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