Today’s blog post is more of a request than an actual solution or tip. Unfortunately it is currently not possible to obtain a list of account receiables (or account payables for that matter) using Service Layer. The only “half workarounds” available get down to a list of open invoices or credit notes, with no indication of the correct balance due.
If you agree that retrieving the account receivables using Service Layer should be a supported feature, please help by voting for this idea on the SAP Business One Idea Place.
Thank you all!