> ## Documentation Index
> Fetch the complete documentation index at: https://developer.jtl-software.com/llms.txt
> Use this file to discover all available pages before exploring further.

# SalesInvoicePaymentBalance

> What is due, paid and open for a sales invoice. It counts the payments of the invoice and of its invoice corrections.



**Kind**: `object`

## Fields

**`salesInvoiceId`**: `ID!`

The ID of the sales invoice.

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**`currencyCode`**: `String!`

The currency of the amounts (ISO 4217).

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**`grossAmount`**: `Decimal!`

The gross amount of the invoice.

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**`creditedAmount`**: `Decimal!`

The gross amount of its invoice corrections.

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**`amountDue`**: `Decimal!`

What the customer has to pay: the gross amount minus the credited amount; for a cancelled invoice 0 minus the credited amount.

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**`paidAmount`**: `Decimal!`

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'.

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**`openAmount`**: `Decimal!`

'amountDue' minus 'paidAmount'. Negative while an invoice correction has not been paid out.

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**`paymentStatus`**: `DocumentPaymentStatus!`

How far the invoice is paid. A cancelled invoice counts as paid.

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**`paidAt`**: `DateTime`

When the invoice became fully paid. Empty while it is not fully paid.

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**`paymentDueDate`**: `DateTime`

The date by which the invoice is to be paid.

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**`dunningFee`**: `Decimal!`

The dunning fee charged with the latest dunning notice, 0 when there is none.

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**`openDunningFee`**: `Decimal!`

The part of the dunning fee that is not paid yet.