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AddressPaymentsCalendar

This method returns the detail of all open documents for a given address for due date that is comprised in a given range of days.

BODY - RAW

{

"Method": "AddressPaymentsCalendar",

"Parameters": [

<nAddressId>,
<nFirstDueRange>,
[<nSecondDueRange>

]

}

PARAMETERS

Parameters Description
nAddressId

Id of the address.

nFirstDueRange

First limit to set up the due date range. The method returns all open documents with due date up to today + nFirstDueRange.

nSecondDueRange

(Optional) Second limit to set up the due date range. The method returns all open documents with a due date greater than today + nSecondDueRange.

EXAMPLE

*/ Return all the payments due up to 30 days

{

"Method": "AddressPaymentsCalendar",
"Parameters": [

1234,
30

]

}

*/ Return all the payments due in more than 30 days

{

"Method": "AddressPaymentsCalendar",
"Parameters": [

1234,
0,
30

]

}

*/ Return all pending payments due in between 30 and 60 days

{

"Method": "AddressPaymentsCalendar",
"Parameters": [

1234,
60,
30

]

}

CLASS RETURNED

Property Description
DocumentType

Type of the document. The type can be :
- 17 : Debtor starting balance
- 20 : Debtor invoice
- 22 : Credit note
- 43 : Creditor starting balance
- 44 : Creditor invoice
- 47 : Creditor credit note

DocumentId

Id of the document

DocumentNumber

Number of the document.

DocumentDate

Date of the document

AddressId Id of the address
Address Company name, last name, first name, zip code and city of the address
LocalOpenAmount Open amount in local currency
LocalPaidAmount Paid amount in local currency
LocalTotalAmount Total amount in local currency
ForeignOpenAmount Open amount in foreign currency
ForeignPaidAmount Paid amount in foreign currency
ForeignTotalAmount Total amount in foreign currency
DueDate DueDate
Term Days up to the due date
DocumentCategory Id of the document category

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