Description
| Opens the Open Items reporting application. Optionally, the report type, account type, layout, and display filters can be configured.
Parameter
| Description
| ReportType
| Optional. Type of open items report. Default value oirCurrent.
Valid values:
oirCurrent (0) = Current open items,
oirHistorical (1) = Historical open items (at a past date).
| AccountType
| Optional. The type of accounts to report on. Default value oiaDebtors.
Valid values:
oiaDebtors (0) = Debtor open items,
oiaCreditors (1) = Creditor open items.
| Layout
| Optional. The grouping layout of the report. Default value oilPerInvoice.
Valid values:
oilPerInvoice (0) = One line per invoice,
oilPerRelation (1) = Grouped per relation (customer/supplier).
| OverdueOnly
| Optional. When True, only overdue items are included. Default value False.
| IncludeAddresses
| Optional. When True, the relation's address is printed on the report. Default value False.
| ShowPaymentTerms
| Optional. When True, the payment terms per item are shown. Default value False.
| HistoricalDate
| Optional. Required when ReportType is oirHistorical. Specifies the historical date for which the open items balance is shown.
| AutoStart
| Optional. When True, the report is generated immediately. Default value False.
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