soundsessential Posted November 19, 2018 Posted November 19, 2018 Hey folks What's the best way of determining if a bill has had any payments applied to it? I have discovered that you can query the bill and get AmountDue, which I think is the total of the line items. You can also get OpenBalance, which would seem like it's the right field. But, if you have a credit on the account, the open balance is reduced by the credit, even if you haven't actually used the credit to pay the bill. Any thoughts? Thanks
PCIPal Posted November 19, 2018 Posted November 19, 2018 Hi soundsessential, I would set the "IncludeLinkedTxns" to true in the BillQuery request. Then I would loop through all the LinkedTxn in the response and look for any records with a TxnType of "BillPaymentCheck" or "BillPaymentCreditCard". Please give it a try. Thank you. Sincerely, Carson
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