bbj-plugins / bbjgridexwidget Goto Github PK
View Code? Open in Web Editor NEWAn Advanced BBj Data Grid / Data Table Widget for your BBj projects
Home Page: https://bbj-plugins.github.io/BBjGridExWidget/
License: MIT License
An Advanced BBj Data Grid / Data Table Widget for your BBj projects
Home Page: https://bbj-plugins.github.io/BBjGridExWidget/
License: MIT License
The setLicenseKey is now in and there is a new demo EnterpriseFeaturesDemo.bbj that shows how to set it from BBj side. Now it needs wiring towards the JS side.
by Erwin van Aken
With CTRL-click you can select multiple lines in a grid. Ctrl-click on a selected line does not unselect it.
Use SelectionDemo.bbj as sample program.
In DatatypesDemo.bbj there is a TIMESTAMP column with value "2018-01-02 12:22:13"
The grid shows 02.01.2018 13:22:13 (as of today, sitting in CET time zone)
created Bug 31491 - The BBjHTMLView (JavaFX WebView) is not initialized with the same time zone as the interpreter
Currently you have to setup the filter before you initially display the grid. If filters are toggled with a finished grid, no refresh is triggered.
Bonjour,
Je n'ai pas trouvé de paramètre qui me permettrait de déployer un nœud au départ de mon affichage comme la commande du BBjTree . Il me faudrait les méthodes "expandNode" et "expandTreeFromNode"
D'un point de vue général, toutes les méthodes du BBjTree sont intéressantes et si vous pouvez les intégrer au Widget alors ce serait super.
The columns reported by the state now all have the name "foo_..." which breaks the column state mechanism.
Sample:
use ::BBjGridExWidget/BBjGridExWidget.bbj::BBjGridExWidget
use ::BBjGridExWidget/BBjGridExWidget.bbj::BBjGridExWidgetColumnState
use com.basiscomponents.bc.SqlQueryBC
use com.basiscomponents.db.ResultSet
use java.sql.Types
? 'HIDE'
declare auto BBjTopLevelWindow wnd!
declare auto BBjListButton lb_db!
declare auto BBjListButton lb_tbl!
declare auto BBjToolButton btn_fit!
declare BBjGridExWidget grid!
wnd! = BBjAPI().openSysGui("X0").addWindow(10,10,800,600,"BBj Grid Ex Demo")
grid! = new BBjGridExWidget(wnd!,100,0,30,800,570)
wnd! .setCallback(BBjAPI.ON_CLOSE,"byebye")
wnd! .setCallback(BBjAPI.ON_RESIZE,"resize")
if (info(3,6)<>"5") then
wnd!.setCallback(BBjAPI.ON_KEYPRESS,"onWinKeypress")
fi
tb_set! = wnd!.addButton(301,220,0,200,25,"fillGrid")
tb_set!.setCallback(BBjAPI.ON_BUTTON_PUSH,"fillGrid")
process_events
fillGrid:
state$="[{""colId"":""INVOICENO"",""hide"":false,""aggFunc"":null,""width"":40,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""INVOICEDATE"",""hide"":false,""aggFunc"":null,""width"":40,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""CURRENCYDESC"",""hide"":false,""aggFunc"":null,""width"":25,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""INVOICEAMT"",""hide"":false,""aggFunc"":null,""width"":50,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""INVOICEAMTPAID"",""hide"":false,""aggFunc"":null,""width"":50,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""AMTCUROPEN"",""hide"":false,""aggFunc"":null,""width"":50,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""DEBTORDESC"",""hide"":false,""aggFunc"":null,""width"":125,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""SALESORDER"",""hide"":false,""aggFunc"":null,""width"":40,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""DAYSAGE"",""hide"":false,""aggFunc"":null,""width"":30,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""DUE"",""hide"":false,""aggFunc"":null,""width"":30,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""INVOICEDUEDATE"",""hide"":false,""aggFunc"":null,""width"":40,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""PERIOD"",""hide"":false,""aggFunc"":null,""width"":30,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""CREDCONTSTAT"",""hide"":false,""aggFunc"":null,""width"":30,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""FILEURL"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""SITEDESC"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""SITEID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""CUSTOMERDESC"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""CUSTOMERID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""CURRENCYID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""DAYSDUE"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""LASTPAYMENTDATE"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""AUTORIZID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""INVOICELISTID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""DISCAMT"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""DISC_AMLOC"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""CREDAMT"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""CRED_AMLOC"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""COLLECT_ACNO"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""COLLECT_NAME"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""COLLECT"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""IDEALID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""INVOICEAMTLOC"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""INVOICEAMTEXVAT"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""DOCINV"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""DEBTORID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""DISCDAYS"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""CREDDAYS"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""CATEGORYID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""CATEGORYDESC"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""VATSYSTEMID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""VATSYSTEMDESC"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""VATSITEDESC"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""VATSITEID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""PAYMENTTERMSDESC"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""PAYMENTTERMSID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""DISPUTE"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""PAID"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null},{""colId"":""NUMPAYMENTS"",""hide"":true,""aggFunc"":null,""width"":20,""pivotIndex"":null,""pinned"":null,""rowGroupIndex"":null}]"
rs! = ResultSet.fromJson("[{""INVOICEDUEDATE"":""2012-12-30"",""CUSTOMERID"":""1400"",""INVOICEAMT"":""278.3"",""PERIOD"":""201211"",""SALESORDER"":""101326"",""INVOICENO"":""6100416"",""INVOICEDATE"":""2012-11-30"",""DEBTORID"":""1410"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Vaadin GmbH, Berlin"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":278.3,""CREDCONTSTAT"":""1"",""DAYSAGE"":1902.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\Factuur_60 70334-01_121130151137.pdf"",""meta"":{""INVOICEDUEDATE"":{""ColumnType"":""91"",""MASK"":""%Dz-%Mz-%Yd"",""LABEL"":""Vervaldatum"",""ALIGN"":""Center"",""FIELDTYPE"":""91""},""CUSTOMERID"":{""ColumnType"":""12""},""INVOICEAMT"":{""ColumnType"":""12"",""MASK"":""-###,###,##0.00"",""LABEL"":""Factuurbedrag"",""ALIGN"":""Right"",""FIELDTYPE"":""2""},""PERIOD"":{""ColumnType"":""12"",""LABEL"":""Periode"",""ALIGN"":""Center"",""FIELDTYPE"":""2""},""SALESORDER"":{""ColumnType"":""12"",""LABEL"":""Verkooporder"",""ALIGN"":""Center""},""INVOICENO"":{""ColumnType"":""12"",""LABEL"":""Factuurnr"",""ALIGN"":""Center""},""INVOICEDATE"":{""ColumnType"":""91"",""MASK"":""%Dz-%Mz-%Yd"",""LABEL"":""Fact.datum"",""ALIGN"":""Center"",""FIELDTYPE"":""91""},""DEBTORID"":{""ColumnType"":""12""},""SITEID"":{""ColumnType"":""12""},""PAID"":{""ColumnType"":""16""},""CURRENCYID"":{""ColumnType"":""12""},""CURRENCYDESC"":{""ColumnType"":""12"",""LABEL"":""Val."",""ALIGN"":""Center""},""DEBTORDESC"":{""ColumnType"":""12"",""LABEL"":""Debiteur"",""ALIGN"":""Left""},""INVOICEAMTPAID"":{""ColumnType"":""8"",""MASK"":""-###,###,##0.00"",""LABEL"":""Betaald"",""ALIGN"":""Right"",""FIELDTYPE"":""2""},""AMTCUROPEN"":{""ColumnType"":""8"",""MASK"":""-###,###,##0.00"",""LABEL"":""Openstaand"",""ALIGN"":""Right"",""FIELDTYPE"":""2""},""CREDCONTSTAT"":{""ColumnType"":""12"",""LABEL"":""Brief"",""ALIGN"":""Center""},""DAYSAGE"":{""ColumnType"":""8"",""MASK"":""##,##0"",""LABEL"":""Oud"",""ALIGN"":""Center"",""FIELDTYPE"":""2""},""DUE"":{""ColumnType"":""8"",""LABEL"":""Vervallen"",""ALIGN"":""Center""},""FILEURL"":{""ColumnType"":""12""}}},{""INVOICEDUEDATE"":""2014-02-25"",""CUSTOMERID"":""1104"",""INVOICEAMT"":""1125"",""PERIOD"":""201401"",""SALESORDER"":""130382"",""INVOICENO"":""6100713"",""INVOICEDATE"":""2014-01-26"",""DEBTORID"":""1104"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""H. Koelewijn, Hilversum"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1125.0,""CREDCONTSTAT"":""1"",""DAYSAGE"":1480.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\Verzamelfactuur_61V 900212_140126112138.pdf""},{""INVOICEDUEDATE"":""2014-09-04"",""CUSTOMERID"":""999901"",""INVOICEAMT"":""298.8"",""PERIOD"":""201407"",""SALESORDER"":""121281"",""INVOICENO"":""6100777"",""INVOICEDATE"":""2014-08-05"",""DEBTORID"":""999901"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""PBS Rotterdam B.V., Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":298.8,""CREDCONTSTAT"":"""",""DAYSAGE"":1289.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\Factuur_60 121281_140805075041.pdf""},{""INVOICEDUEDATE"":""2018-03-13"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""359.98"",""PERIOD"":""201801"",""SALESORDER"":""121409"",""INVOICENO"":""6100797"",""INVOICEDATE"":""2018-01-12"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":359.98,""CREDCONTSTAT"":"""",""DAYSAGE"":33.0,""DUE"":0.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2018\\01 Jan\\Factuur_60 121409_180112204617.pdf""},{""INVOICEDUEDATE"":null,""CUSTOMERID"":""1000"",""INVOICEAMT"":""24200"",""PERIOD"":""201801"",""SALESORDER"":""102399"",""INVOICENO"":""6100798"",""INVOICEDATE"":""2018-01-29"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":24200.0,""CREDCONTSTAT"":"""",""DAYSAGE"":16.0,""DUE"":0.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2018\\01 Jan\\Factuur_60 X008101_180129094826.pdf""},{""INVOICEDUEDATE"":""2018-04-13"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""27225"",""PERIOD"":""201802"",""SALESORDER"":""102432"",""INVOICENO"":""6100799"",""INVOICEDATE"":""2018-02-12"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":27225.0,""CREDCONTSTAT"":"""",""DAYSAGE"":2.0,""DUE"":0.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\Verzamelfactuur_61V 900059_140825143225.pdf""},{""INVOICEDUEDATE"":""2014-12-20"",""CUSTOMERID"":""1148"",""INVOICEAMT"":""585.37"",""PERIOD"":""201411"",""SALESORDER"":""101634"",""INVOICENO"":""6100868"",""INVOICEDATE"":""2014-11-20"",""DEBTORID"":""1148"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Berlin Group, Berlijn"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":585.37,""CREDCONTSTAT"":""1"",""DAYSAGE"":1182.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\Factuur_60 70598-01_141120150923.pdf""},{""INVOICEDUEDATE"":""2015-12-10"",""CUSTOMERID"":""1001"",""INVOICEAMT"":""1447.16"",""PERIOD"":""201510"",""SALESORDER"":""101833"",""INVOICENO"":""6101011"",""INVOICEDATE"":""2015-11-10"",""DEBTORID"":""1001"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Combidex BV, Schiedam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1447.16,""CREDCONTSTAT"":""4"",""DAYSAGE"":827.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2015\\11 Nov\\Verzamelfactuur_61V 900403_151110121237.pdf""},{""INVOICEDUEDATE"":""2015-12-18"",""CUSTOMERID"":""1001"",""INVOICEAMT"":""1397.1"",""PERIOD"":""201511"",""SALESORDER"":""101816"",""INVOICENO"":""6101027"",""INVOICEDATE"":""2015-11-18"",""DEBTORID"":""1001"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Combidex BV, Schiedam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1397.1,""CREDCONTSTAT"":""4"",""DAYSAGE"":819.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2015\\11 Nov\\Verzamelfactuur_61V 900404_151118085924.pdf""},{""INVOICEDUEDATE"":""2016-01-29"",""CUSTOMERID"":""1001"",""INVOICEAMT"":""468.88"",""PERIOD"":""201512"",""SALESORDER"":""121324"",""INVOICENO"":""6101056"",""INVOICEDATE"":""2015-12-30"",""DEBTORID"":""1001"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Combidex BV, Schiedam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":468.88,""CREDCONTSTAT"":""4"",""DAYSAGE"":777.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2015\\12 Dec\\Verzamelfactuur_61V 900409_151230171342.pdf""},{""INVOICEDUEDATE"":""2016-03-10"",""CUSTOMERID"":""1410"",""INVOICEAMT"":""287.5"",""PERIOD"":""201602"",""SALESORDER"":""101876"",""INVOICENO"":""6101071"",""INVOICEDATE"":""2016-02-09"",""DEBTORID"":""1410"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Vaadin GmbH, Berlin"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":287.5,""CREDCONTSTAT"":"""",""DAYSAGE"":736.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\02 Feb\\Factuur_60 70830-01_160209203943.pdf""},{""INVOICEDUEDATE"":""2016-06-27"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""278.3"",""PERIOD"":""201611"",""SALESORDER"":""121353"",""INVOICENO"":""6101100"",""INVOICEDATE"":""2016-04-28"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":278.3,""CREDCONTSTAT"":"""",""DAYSAGE"":657.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\04 Apr\\Factuur_60 121353_160428090331.pdf""},{""INVOICEDUEDATE"":""2016-09-25"",""CUSTOMERID"":""1009"",""INVOICEAMT"":""246.84"",""PERIOD"":""201608"",""SALESORDER"":""121377"",""INVOICENO"":""6101148"",""INVOICEDATE"":""2016-08-26"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":246.84,""CREDCONTSTAT"":"""",""DAYSAGE"":537.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\08 Aug\\Factuur_60 121377_160826102449.pdf""},{""INVOICEDUEDATE"":""2016-10-25"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""130"",""PERIOD"":""201608"",""SALESORDER"":""102006"",""INVOICENO"":""6101149"",""INVOICEDATE"":""2016-08-26"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":130.0,""CREDCONTSTAT"":"""",""DAYSAGE"":537.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\08 Aug\\Verzamelfactuur_61V 900416_160826125630.pdf""},{""INVOICEDUEDATE"":""2016-09-28"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""8470"",""PERIOD"":""201608"",""SALESORDER"":""102051"",""INVOICENO"":""6101153"",""INVOICEDATE"":""2016-08-29"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":8470.0,""CREDCONTSTAT"":"""",""DAYSAGE"":534.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\08 Aug\\Factuur_60 70921-01_160829132141.pdf""},{""INVOICEDUEDATE"":""2016-09-28"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""453.15"",""PERIOD"":""201608"",""SALESORDER"":""102052"",""INVOICENO"":""6101154"",""INVOICEDATE"":""2016-08-29"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":453.15,""CREDCONTSTAT"":"""",""DAYSAGE"":534.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\08 Aug\\Factuur_60 70922-01_160829133421.pdf""},{""INVOICEDUEDATE"":""2016-09-29"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""145.2"",""PERIOD"":""201608"",""SALESORDER"":""123074"",""INVOICENO"":""6101157"",""INVOICEDATE"":""2016-08-30"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":145.2,""CREDCONTSTAT"":"""",""DAYSAGE"":533.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\08 Aug\\Factuur_60 123074_160830155636.pdf""},{""INVOICEDUEDATE"":""2016-10-02"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""477.95"",""PERIOD"":""201608"",""SALESORDER"":""123075"",""INVOICENO"":""6101158"",""INVOICEDATE"":""2016-09-02"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":477.95,""CREDCONTSTAT"":"""",""DAYSAGE"":530.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\09 Sep\\Factuur_60 123075_160902105400.pdf""},{""INVOICEDUEDATE"":""2016-10-02"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""302.5"",""PERIOD"":""201608"",""SALESORDER"":""123076"",""INVOICENO"":""6101159"",""INVOICEDATE"":""2016-09-02"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":302.5,""CREDCONTSTAT"":"""",""DAYSAGE"":530.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\09 Sep\\Factuur_60 123076_160902172058.pdf""},{""INVOICEDUEDATE"":""2016-10-02"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""359.98"",""PERIOD"":""201608"",""SALESORDER"":""123077"",""INVOICENO"":""6101160"",""INVOICEDATE"":""2016-09-02"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":359.98,""CREDCONTSTAT"":"""",""DAYSAGE"":530.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\09 Sep\\Factuur_60 123077_160902210440.pdf""},{""INVOICEDUEDATE"":""2016-10-02"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""544.5"",""PERIOD"":""201609"",""SALESORDER"":""123078"",""INVOICENO"":""6101161"",""INVOICEDATE"":""2016-09-02"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":544.5,""CREDCONTSTAT"":"""",""DAYSAGE"":530.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\09 Sep\\Factuur_60 123078_160902211246.pdf""},{""INVOICEDUEDATE"":""2016-10-08"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""586.85"",""PERIOD"":""201609"",""SALESORDER"":""123079"",""INVOICENO"":""6101162"",""INVOICEDATE"":""2016-09-08"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":586.85,""CREDCONTSTAT"":"""",""DAYSAGE"":524.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\09 Sep\\Factuur_60 123079_160908094235.pdf""},{""INVOICEDUEDATE"":""2016-10-08"",""CUSTOMERID"":""1009"",""INVOICEAMT"":""148.1"",""PERIOD"":""201609"",""SALESORDER"":""123080"",""INVOICENO"":""6101163"",""INVOICEDATE"":""2016-09-08"",""DEBTORID"":""1009"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Dieze Machinebouw BV, \u0027s Hertogenbosch"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":148.1,""CREDCONTSTAT"":"""",""DAYSAGE"":524.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\09 Sep\\Factuur_60 123080_160908100432.pdf""},{""INVOICEDUEDATE"":""2016-10-08"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""242"",""PERIOD"":""201609"",""SALESORDER"":""123082"",""INVOICENO"":""6101165"",""INVOICEDATE"":""2016-09-08"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":242.0,""CREDCONTSTAT"":"""",""DAYSAGE"":524.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\09 Sep\\Factuur_60 123082_160908100810.pdf""},{""INVOICEDUEDATE"":""2016-10-14"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""518.36"",""PERIOD"":""201609"",""SALESORDER"":""121381"",""INVOICENO"":""6101166"",""INVOICEDATE"":""2016-09-14"",""DEBTORID"":""1002"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Barosta BV, Woerden"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":518.36,""CREDCONTSTAT"":"""",""DAYSAGE"":518.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\09 Sep\\Factuur_60 121381_160914083706.pdf""},{""INVOICEDUEDATE"":""2016-10-14"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""1036.73"",""PERIOD"":""201609"",""SALESORDER"":""121382"",""INVOICENO"":""6101167"",""INVOICEDATE"":""2016-09-14"",""DEBTORID"":""1002"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Barosta BV, Woerden"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1036.73,""CREDCONTSTAT"":"""",""DAYSAGE"":518.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\09 Sep\\Factuur_60 121382_160914083952.pdf""},{""INVOICEDUEDATE"":""2016-10-14"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""518.36"",""PERIOD"":""201609"",""SALESORDER"":""121383"",""INVOICENO"":""6101168"",""INVOICEDATE"":""2016-09-14"",""DEBTORID"":""1002"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Barosta BV, Woerden"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":518.36,""CREDCONTSTAT"":"""",""DAYSAGE"":518.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\09 Sep\\Factuur_60 121383_160914084310.pdf""},{""INVOICEDUEDATE"":""2016-10-14"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""219.07"",""PERIOD"":""201609"",""SALESORDER"":""121384"",""INVOICENO"":""6101169"",""INVOICEDATE"":""2016-09-14"",""DEBTORID"":""1002"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Barosta BV, Woerden"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":219.07,""CREDCONTSTAT"":"""",""DAYSAGE"":518.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\09 Sep\\Factuur_60 121384_160914091320.pdf""},{""INVOICEDUEDATE"":""2016-10-14"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""308.55"",""PERIOD"":""201609"",""SALESORDER"":""123083"",""INVOICENO"":""6101170"",""INVOICEDATE"":""2016-09-14"",""DEBTORID"":""1002"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Barosta BV, Woerden"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":308.55,""CREDCONTSTAT"":"""",""DAYSAGE"":518.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\09 Sep\\Factuur_60 123083_160914133534.pdf""},{""INVOICEDUEDATE"":""2016-10-19"",""CUSTOMERID"":"""",""INVOICEAMT"":""245"",""PERIOD"":""201609"",""SALESORDER"":"""",""INVOICENO"":""6101171"",""INVOICEDATE"":""2016-09-19"",""DEBTORID"":""1001"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Combidex BV, Schiedam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":245.0,""CREDCONTSTAT"":""4"",""DAYSAGE"":513.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2016-10-19"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""338.8"",""PERIOD"":""201609"",""SALESORDER"":""121380"",""INVOICENO"":""6101171"",""INVOICEDATE"":""2016-09-19"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":338.8,""CREDCONTSTAT"":"""",""DAYSAGE"":513.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\09 Sep\\Factuur_60 121380_160919124256.pdf""},{""INVOICEDUEDATE"":""2016-10-22"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""185.13"",""PERIOD"":""201609"",""SALESORDER"":""121385"",""INVOICENO"":""6101174"",""INVOICEDATE"":""2016-09-22"",""DEBTORID"":""1002"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Barosta BV, Woerden"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":185.13,""CREDCONTSTAT"":"""",""DAYSAGE"":510.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\09 Sep\\Factuur_60 121385_160922172742.pdf""},{""INVOICEDUEDATE"":""2016-10-27"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""293.12"",""PERIOD"":""201609"",""SALESORDER"":""102071"",""INVOICENO"":""6101175"",""INVOICEDATE"":""2016-09-27"",""DEBTORID"":""1002"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Barosta BV, Woerden"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":293.12,""CREDCONTSTAT"":"""",""DAYSAGE"":505.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\09 Sep\\Factuur_60 70954-01_160927164031.pdf""},{""INVOICEDUEDATE"":""2016-10-29"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""429.55"",""PERIOD"":""201609"",""SALESORDER"":""123084"",""INVOICENO"":""6101176"",""INVOICEDATE"":""2016-09-29"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":429.55,""CREDCONTSTAT"":"""",""DAYSAGE"":503.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\09 Sep\\Factuur_60 123084_160929143315.pdf""},{""INVOICEDUEDATE"":""2016-10-29"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""-80.22"",""PERIOD"":""201609"",""SALESORDER"":""123086"",""INVOICENO"":""6101177"",""INVOICEDATE"":""2016-09-29"",""DEBTORID"":""1002"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Barosta BV, Woerden"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":-80.22,""CREDCONTSTAT"":"""",""DAYSAGE"":503.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\09 Sep\\Factuur_60 123086_160929150009.pdf""},{""INVOICEDUEDATE"":""2016-12-02"",""CUSTOMERID"":""2012"",""INVOICEAMT"":""664.45"",""PERIOD"":""201609"",""SALESORDER"":""102076"",""INVOICENO"":""6101178"",""INVOICEDATE"":""2016-10-03"",""DEBTORID"":""2012"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""01"",""CURRENCYDESC"":""$"",""DEBTORDESC"":""Yankee Manufacturing Inc., NEW YORK"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":664.45,""CREDCONTSTAT"":"""",""DAYSAGE"":499.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\10 Oct\\Factuur_60 70957-01_161003105641.pdf""},{""INVOICEDUEDATE"":""2016-12-04"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""3610.04"",""PERIOD"":""201611"",""SALESORDER"":""102115"",""INVOICENO"":""6101181"",""INVOICEDATE"":""2016-11-04"",""DEBTORID"":""1002"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Barosta BV, Woerden"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":3610.04,""CREDCONTSTAT"":"""",""DAYSAGE"":467.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 70988-01_161104103008.pdf""},{""INVOICEDUEDATE"":""2016-12-04"",""CUSTOMERID"":""1151"",""INVOICEAMT"":""2450"",""PERIOD"":""201611"",""SALESORDER"":""102059"",""INVOICENO"":""6101182"",""INVOICEDATE"":""2016-11-04"",""DEBTORID"":""1151"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Horlogefabrief Zwitserland, Basel"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":2450.0,""CREDCONTSTAT"":"""",""DAYSAGE"":467.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 70931-01_161104103226.pdf""},{""INVOICEDUEDATE"":""2016-12-04"",""CUSTOMERID"":""1151"",""INVOICEAMT"":""625"",""PERIOD"":""201611"",""SALESORDER"":""102064"",""INVOICENO"":""6101183"",""INVOICEDATE"":""2016-11-04"",""DEBTORID"":""1151"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Horlogefabrief Zwitserland, Basel"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":625.0,""CREDCONTSTAT"":"""",""DAYSAGE"":467.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 70939-01_161104103226.pdf""},{""INVOICEDUEDATE"":""2017-01-03"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""520.3"",""PERIOD"":""201611"",""SALESORDER"":""121386"",""INVOICENO"":""6101185"",""INVOICEDATE"":""2016-11-04"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":520.3,""CREDCONTSTAT"":"""",""DAYSAGE"":467.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 121386_161104103229.pdf""},{""INVOICEDUEDATE"":""2016-12-04"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""-78.65"",""PERIOD"":""201611"",""SALESORDER"":""123085"",""INVOICENO"":""6101186"",""INVOICEDATE"":""2016-11-04"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":-78.65,""CREDCONTSTAT"":"""",""DAYSAGE"":467.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 123085_161104103230.pdf""},{""INVOICEDUEDATE"":""2016-12-04"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""-90.75"",""PERIOD"":""201611"",""SALESORDER"":""123087"",""INVOICENO"":""6101187"",""INVOICEDATE"":""2016-11-04"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":-90.75,""CREDCONTSTAT"":"""",""DAYSAGE"":467.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 123087_161104103230.pdf""},{""INVOICEDUEDATE"":""2016-12-04"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""-363"",""PERIOD"":""201611"",""SALESORDER"":""123092"",""INVOICENO"":""6101188"",""INVOICEDATE"":""2016-11-04"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":-363.0,""CREDCONTSTAT"":"""",""DAYSAGE"":467.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 123092_161104103230.pdf""},{""INVOICEDUEDATE"":""2017-01-03"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""665.5"",""PERIOD"":""201611"",""SALESORDER"":""121387"",""INVOICENO"":""6101189"",""INVOICEDATE"":""2016-11-04"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":517.51,""AMTCUROPEN"":147.99,""CREDCONTSTAT"":"""",""DAYSAGE"":467.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 121387_161104105001.pdf""},{""INVOICEDUEDATE"":""2017-01-03"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""9274.65"",""PERIOD"":""201611"",""SALESORDER"":""121388"",""INVOICENO"":""6101190"",""INVOICEDATE"":""2016-11-04"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":9274.65,""CREDCONTSTAT"":"""",""DAYSAGE"":467.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 121388_161104105157.pdf""},{""INVOICEDUEDATE"":""2017-01-03"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""9317"",""PERIOD"":""201611"",""SALESORDER"":""121389"",""INVOICENO"":""6101192"",""INVOICEDATE"":""2016-11-04"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":9317.0,""CREDCONTSTAT"":"""",""DAYSAGE"":467.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 121389_161104105732.pdf""},{""INVOICEDUEDATE"":""2016-12-04"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""836.17"",""PERIOD"":""201611"",""SALESORDER"":""102116"",""INVOICENO"":""6101195"",""INVOICEDATE"":""2016-11-04"",""DEBTORID"":""1002"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Barosta BV, Woerden"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":836.17,""CREDCONTSTAT"":"""",""DAYSAGE"":467.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 70989-01_161110112217.pdf""},{""INVOICEDUEDATE"":""2016-12-10"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""1943.87"",""PERIOD"":""201611"",""SALESORDER"":""102104"",""INVOICENO"":""6101196"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1002"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Barosta BV, Woerden"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1943.87,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 70990-01_161110112256.pdf""},{""INVOICEDUEDATE"":""2017-01-09"",""CUSTOMERID"":""1001"",""INVOICEAMT"":""5953.2"",""PERIOD"":""201611"",""SALESORDER"":""102111"",""INVOICENO"":""6101197"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":5953.2,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 70983-01_161110112257.pdf""},{""INVOICEDUEDATE"":""2016-12-10"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""1113.87"",""PERIOD"":""201611"",""SALESORDER"":""102117"",""INVOICENO"":""6101198"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1002"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Barosta BV, Woerden"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1113.87,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 70991-01_161110112257.pdf""},{""INVOICEDUEDATE"":""2016-11-21"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""836.17"",""PERIOD"":""201610"",""SALESORDER"":""102092"",""INVOICENO"":""6101199"",""INVOICEDATE"":""2016-10-22"",""DEBTORID"":""1002"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Barosta BV, Woerden"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":836.17,""CREDCONTSTAT"":"""",""DAYSAGE"":480.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 70963-01_161110113503.pdf""},{""INVOICEDUEDATE"":""2016-11-24"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""836.17"",""PERIOD"":""201610"",""SALESORDER"":""102093"",""INVOICENO"":""6101200"",""INVOICEDATE"":""2016-10-25"",""DEBTORID"":""1002"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Barosta BV, Woerden"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":836.17,""CREDCONTSTAT"":"""",""DAYSAGE"":477.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 70971-01_161110113525.pdf""},{""INVOICEDUEDATE"":""2016-11-20"",""CUSTOMERID"":""1009"",""INVOICEAMT"":""2776.95"",""PERIOD"":""201610"",""SALESORDER"":""102109"",""INVOICENO"":""6101201"",""INVOICEDATE"":""2016-10-21"",""DEBTORID"":""1009"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Dieze Machinebouw BV, \u0027s Hertogenbosch"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":2776.95,""CREDCONTSTAT"":"""",""DAYSAGE"":481.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 70981-01_161110113557.pdf""},{""INVOICEDUEDATE"":""2016-12-25"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""1092.03"",""PERIOD"":""201610"",""SALESORDER"":""102110"",""INVOICENO"":""6101202"",""INVOICEDATE"":""2016-10-26"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1092.03,""CREDCONTSTAT"":"""",""DAYSAGE"":476.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 70982-01_161110113620.pdf""},{""INVOICEDUEDATE"":""2016-11-28"",""CUSTOMERID"":""1009"",""INVOICEAMT"":""1113.87"",""PERIOD"":""201610"",""SALESORDER"":""102112"",""INVOICENO"":""6101203"",""INVOICEDATE"":""2016-10-29"",""DEBTORID"":""1009"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Dieze Machinebouw BV, \u0027s Hertogenbosch"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1113.87,""CREDCONTSTAT"":"""",""DAYSAGE"":473.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 70984-01_161110113639.pdf""},{""INVOICEDUEDATE"":""2017-01-09"",""CUSTOMERID"":""1001"",""INVOICEAMT"":""987.66"",""PERIOD"":""201610"",""SALESORDER"":""102123"",""INVOICENO"":""6101204"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":987.66,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Verzamelfactuur_61V 900417_161110160619.pdf""},{""INVOICEDUEDATE"":""2017-01-09"",""CUSTOMERID"":""1001"",""INVOICEAMT"":""179.99"",""PERIOD"":""201610"",""SALESORDER"":""102123"",""INVOICENO"":""6101205"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":179.99,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Verzamelfactuur_61V 900418_161110161251.pdf""},{""INVOICEDUEDATE"":""2016-12-10"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""2499.26"",""PERIOD"":""201611"",""SALESORDER"":""102125"",""INVOICENO"":""6101206"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1002"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Barosta BV, Woerden"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":2499.26,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 71002-01_161110172024.pdf""},{""INVOICEDUEDATE"":""2017-01-09"",""CUSTOMERID"":""1001"",""INVOICEAMT"":""414.58"",""PERIOD"":""201610"",""SALESORDER"":""102118"",""INVOICENO"":""6101207"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":414.58,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 70995-01_161110173706.pdf""},{""INVOICEDUEDATE"":""2016-12-10"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""1943.87"",""PERIOD"":""201610"",""SALESORDER"":""102119"",""INVOICENO"":""6101208"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1002"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Barosta BV, Woerden"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1943.87,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 70992-01_161110173706.pdf""},{""INVOICEDUEDATE"":""2017-01-09"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""1905.75"",""PERIOD"":""201610"",""SALESORDER"":""102120"",""INVOICENO"":""6101209"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1905.75,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 70993-01_161110173706.pdf""},{""INVOICEDUEDATE"":""2016-12-10"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""185.75"",""PERIOD"":""201610"",""SALESORDER"":""102121"",""INVOICENO"":""6101210"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1002"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Barosta BV, Woerden"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":185.75,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 70994-01_161110173707.pdf""},{""INVOICEDUEDATE"":""2016-12-10"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""1388.48"",""PERIOD"":""201610"",""SALESORDER"":""102126"",""INVOICENO"":""6101211"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1002"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Barosta BV, Woerden"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1388.48,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 71003-01_161110173707.pdf""},{""INVOICEDUEDATE"":""2016-12-10"",""CUSTOMERID"":""1003"",""INVOICEAMT"":""492.15"",""PERIOD"":""201610"",""SALESORDER"":""102130"",""INVOICENO"":""6101212"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1003"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Metals \u0026 Residues BV, Bussum"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":492.15,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 71006-01_161110194130.pdf""},{""INVOICEDUEDATE"":""2017-01-09"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""517.28"",""PERIOD"":""201610"",""SALESORDER"":""101936"",""INVOICENO"":""6101213"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":517.28,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 70852-01_161110194631.pdf""},{""INVOICEDUEDATE"":""2017-01-09"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""4452.8"",""PERIOD"":""201610"",""SALESORDER"":""102098"",""INVOICENO"":""6101214"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":4452.8,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 70976-01_161110194632.pdf""},{""INVOICEDUEDATE"":""2016-12-10"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""4295.5"",""PERIOD"":""201610"",""SALESORDER"":""102106"",""INVOICENO"":""6101215"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":4295.5,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 70979-01_161110194633.pdf""},{""INVOICEDUEDATE"":""2017-01-09"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""96.2"",""PERIOD"":""201610"",""SALESORDER"":""102113"",""INVOICENO"":""6101216"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":96.2,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 70985-01_161110194634.pdf""},{""INVOICEDUEDATE"":""2016-12-10"",""CUSTOMERID"":""1009"",""INVOICEAMT"":""836.17"",""PERIOD"":""201610"",""SALESORDER"":""102127"",""INVOICENO"":""6101217"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1009"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Dieze Machinebouw BV, \u0027s Hertogenbosch"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":836.17,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 71004-01_161110194634.pdf""},{""INVOICEDUEDATE"":""2016-12-10"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""2450.25"",""PERIOD"":""201610"",""SALESORDER"":""102128"",""INVOICENO"":""6101218"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":2450.25,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 71005-01_161110194635.pdf""},{""INVOICEDUEDATE"":""2016-12-10"",""CUSTOMERID"":""1003"",""INVOICEAMT"":""244.8"",""PERIOD"":""201610"",""SALESORDER"":""102130"",""INVOICENO"":""6101219"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1003"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Metals \u0026 Residues BV, Bussum"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":244.8,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 71007-01_161110194635.pdf""},{""INVOICEDUEDATE"":""2016-12-10"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""-90.75"",""PERIOD"":""201610"",""SALESORDER"":""123088"",""INVOICENO"":""6101220"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":-90.75,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 123088_161110194636.pdf""},{""INVOICEDUEDATE"":""2016-12-10"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""-181.5"",""PERIOD"":""201610"",""SALESORDER"":""123089"",""INVOICENO"":""6101221"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":-181.5,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 123089_161110194637.pdf""},{""INVOICEDUEDATE"":""2016-12-10"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""-272.25"",""PERIOD"":""201610"",""SALESORDER"":""123090"",""INVOICENO"":""6101222"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":-272.25,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 123090_161110194638.pdf""},{""INVOICEDUEDATE"":""2016-12-10"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""-363"",""PERIOD"":""201610"",""SALESORDER"":""123091"",""INVOICENO"":""6101223"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":-363.0,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 123091_161110194638.pdf""},{""INVOICEDUEDATE"":""2017-01-09"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""583.83"",""PERIOD"":""201610"",""SALESORDER"":""102132"",""INVOICENO"":""6101224"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":583.83,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 71008-01_161110201249.pdf""},{""INVOICEDUEDATE"":""2017-01-09"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""290.4"",""PERIOD"":""201610"",""SALESORDER"":""102132"",""INVOICENO"":""6101225"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":290.4,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 71009-01_161110203612.pdf""},{""INVOICEDUEDATE"":""2017-01-09"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""632.23"",""PERIOD"":""201610"",""SALESORDER"":""102134"",""INVOICENO"":""6101226"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":632.23,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 71011-01_161110205937.pdf""},{""INVOICEDUEDATE"":""2017-01-09"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""290.4"",""PERIOD"":""201610"",""SALESORDER"":""102134"",""INVOICENO"":""6101227"",""INVOICEDATE"":""2016-11-10"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":290.4,""CREDCONTSTAT"":"""",""DAYSAGE"":461.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 71012-01_161110210152.pdf""},{""INVOICEDUEDATE"":""2016-12-11"",""CUSTOMERID"":""1005"",""INVOICEAMT"":""384.18"",""PERIOD"":""201701"",""SALESORDER"":""102138"",""INVOICENO"":""6101228"",""INVOICEDATE"":""2016-11-11"",""DEBTORID"":""1005"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Thermatras BV, Oud Beijerland"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":384.18,""CREDCONTSTAT"":"""",""DAYSAGE"":460.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 71014-01_161111100925.pdf""},{""INVOICEDUEDATE"":""2016-12-11"",""CUSTOMERID"":""1005"",""INVOICEAMT"":""136.13"",""PERIOD"":""201701"",""SALESORDER"":""102138"",""INVOICENO"":""6101229"",""INVOICEDATE"":""2016-11-11"",""DEBTORID"":""1005"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Thermatras BV, Oud Beijerland"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":136.13,""CREDCONTSTAT"":"""",""DAYSAGE"":460.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Verzamelfactuur_61V 900419_161111103111.pdf""},{""INVOICEDUEDATE"":""2016-12-11"",""CUSTOMERID"":""1005"",""INVOICEAMT"":""384.18"",""PERIOD"":""201701"",""SALESORDER"":""102143"",""INVOICENO"":""6101230"",""INVOICEDATE"":""2016-11-11"",""DEBTORID"":""1005"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Thermatras BV, Oud Beijerland"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":384.18,""CREDCONTSTAT"":"""",""DAYSAGE"":460.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 71016-01_161111110259.pdf""},{""INVOICEDUEDATE"":""2016-12-11"",""CUSTOMERID"":""1005"",""INVOICEAMT"":""414.43"",""PERIOD"":""201701"",""SALESORDER"":""102147"",""INVOICENO"":""6101231"",""INVOICEDATE"":""2016-11-11"",""DEBTORID"":""1005"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Thermatras BV, Oud Beijerland"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":414.43,""CREDCONTSTAT"":"""",""DAYSAGE"":460.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 71017-01_161111112005.pdf""},{""INVOICEDUEDATE"":""2017-01-16"",""CUSTOMERID"":""1001"",""INVOICEAMT"":""2450.25"",""PERIOD"":""201701"",""SALESORDER"":""102164"",""INVOICENO"":""6101232"",""INVOICEDATE"":""2016-11-17"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":2450.25,""CREDCONTSTAT"":"""",""DAYSAGE"":454.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 71033-01_161117212600.pdf""},{""INVOICEDUEDATE"":""2016-12-18"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""1780.33"",""PERIOD"":""201701"",""SALESORDER"":""102166"",""INVOICENO"":""6101233"",""INVOICEDATE"":""2016-11-18"",""DEBTORID"":""1002"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Barosta BV, Woerden"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1780.33,""CREDCONTSTAT"":"""",""DAYSAGE"":453.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2016\\11 Nov\\Factuur_60 71036-01_161118120012.pdf""},{""INVOICEDUEDATE"":""2017-03-16"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""287.38"",""PERIOD"":""201701"",""SALESORDER"":""102168"",""INVOICENO"":""6101234"",""INVOICEDATE"":""2017-01-15"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":287.38,""CREDCONTSTAT"":"""",""DAYSAGE"":395.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\01 Jan\\Factuur_60 71038-01_170115164633.pdf""},{""INVOICEDUEDATE"":""2017-03-16"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""287.38"",""PERIOD"":""201701"",""SALESORDER"":""102169"",""INVOICENO"":""6101235"",""INVOICEDATE"":""2017-01-15"",""DEBTORID"":""1004"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Zantingh BV, Groningen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":287.38,""CREDCONTSTAT"":"""",""DAYSAGE"":395.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\01 Jan\\Factuur_60 71039-01_170115164633.pdf""},{""INVOICEDUEDATE"":""2017-03-16"",""CUSTOMERID"":""1006"",""INVOICEAMT"":""293.12"",""PERIOD"":""201701"",""SALESORDER"":""102170"",""INVOICENO"":""6101236"",""INVOICEDATE"":""2017-01-15"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":293.12,""CREDCONTSTAT"":"""",""DAYSAGE"":395.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\01 Jan\\Factuur_60 71040-01_170115164633.pdf""},{""INVOICEDUEDATE"":""2017-02-15"",""CUSTOMERID"":""1010"",""INVOICEAMT"":""287.38"",""PERIOD"":""201701"",""SALESORDER"":""102172"",""INVOICENO"":""6101237"",""INVOICEDATE"":""2017-01-16"",""DEBTORID"":""1007"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Ypma Fijnmetaal BV, Heerenveen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":287.38,""CREDCONTSTAT"":"""",""DAYSAGE"":394.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\01 Jan\\Factuur_60 71041-01_170116135031.pdf""},{""INVOICEDUEDATE"":""2017-02-15"",""CUSTOMERID"":""1009"",""INVOICEAMT"":""412.84"",""PERIOD"":""201701"",""SALESORDER"":""102173"",""INVOICENO"":""6101238"",""INVOICEDATE"":""2017-01-16"",""DEBTORID"":""1009"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Dieze Machinebouw BV, \u0027s Hertogenbosch"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":412.84,""CREDCONTSTAT"":"""",""DAYSAGE"":394.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\01 Jan\\Factuur_60 71042-01_170116135034.pdf""},{""INVOICEDUEDATE"":""2017-03-17"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""206.31"",""PERIOD"":""201701"",""SALESORDER"":""102175"",""INVOICENO"":""6101239"",""INVOICEDATE"":""2017-01-16"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":206.31,""CREDCONTSTAT"":"""",""DAYSAGE"":394.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\01 Jan\\Factuur_60 71044-01_170116135034.pdf""},{""INVOICEDUEDATE"":""2017-03-17"",""CUSTOMERID"":""1001"",""INVOICEAMT"":""287.38"",""PERIOD"":""201701"",""SALESORDER"":""102174"",""INVOICENO"":""6101240"",""INVOICEDATE"":""2017-01-16"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":287.38,""CREDCONTSTAT"":"""",""DAYSAGE"":394.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\01 Jan\\Verzamelfactuur_61V 900420_170116135057.pdf""},{""INVOICEDUEDATE"":""2017-03-27"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""2450.25"",""PERIOD"":""201701"",""SALESORDER"":""102137"",""INVOICENO"":""6101241"",""INVOICEDATE"":""2017-01-26"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":2450.25,""CREDCONTSTAT"":"""",""DAYSAGE"":384.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\01 Jan\\Factuur_60 71013-01_170126211602.pdf""},{""INVOICEDUEDATE"":""2017-02-25"",""CUSTOMERID"":""1010"",""INVOICEAMT"":""2178"",""PERIOD"":""201701"",""SALESORDER"":""102163"",""INVOICENO"":""6101242"",""INVOICEDATE"":""2017-01-26"",""DEBTORID"":""1007"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Ypma Fijnmetaal BV, Heerenveen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":2178.0,""CREDCONTSTAT"":"""",""DAYSAGE"":384.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\01 Jan\\Factuur_60 71032-01_170126211605.pdf""},{""INVOICEDUEDATE"":""2017-02-25"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""2026.75"",""PERIOD"":""201701"",""SALESORDER"":""102165"",""INVOICENO"":""6101243"",""INVOICEDATE"":""2017-01-26"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":2026.75,""CREDCONTSTAT"":"""",""DAYSAGE"":384.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\01 Jan\\Factuur_60 71035-01_170126211606.pdf""},{""INVOICEDUEDATE"":""2017-02-25"",""CUSTOMERID"":""1004"",""INVOICEAMT"":""1331.97"",""PERIOD"":""201701"",""SALESORDER"":""300011"",""INVOICENO"":""6101244"",""INVOICEDATE"":""2017-01-26"",""DEBTORID"":""1004"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Zantingh BV, Groningen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1331.97,""CREDCONTSTAT"":"""",""DAYSAGE"":384.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\01 Jan\\Termijnfactuur_3000110010_170126211639.pdf""},{""INVOICEDUEDATE"":""2017-03-08"",""CUSTOMERID"":""1148"",""INVOICEAMT"":""242.5"",""PERIOD"":""201701"",""SALESORDER"":""102185"",""INVOICENO"":""6101245"",""INVOICEDATE"":""2017-02-06"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":242.5,""CREDCONTSTAT"":"""",""DAYSAGE"":373.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\02 Feb\\Factuur_60 71056-01_170206160533.pdf""},{""INVOICEDUEDATE"":""2017-03-08"",""CUSTOMERID"":""1148"",""INVOICEAMT"":""242.5"",""PERIOD"":""201701"",""SALESORDER"":""102186"",""INVOICENO"":""6101246"",""INVOICEDATE"":""2017-02-06"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":242.5,""CREDCONTSTAT"":"""",""DAYSAGE"":373.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\02 Feb\\Factuur_60 71057-01_170206161624.pdf""},{""INVOICEDUEDATE"":""2017-04-08"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""320.65"",""PERIOD"":""201702"",""SALESORDER"":""121391"",""INVOICENO"":""6101247"",""INVOICEDATE"":""2017-02-07"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":320.65,""CREDCONTSTAT"":"""",""DAYSAGE"":372.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\02 Feb\\Factuur_60 121391_170207111440.pdf""},{""INVOICEDUEDATE"":""2017-04-08"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""671.55"",""PERIOD"":""201702"",""SALESORDER"":""121392"",""INVOICENO"":""6101248"",""INVOICEDATE"":""2017-02-07"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":671.55,""CREDCONTSTAT"":"""",""DAYSAGE"":372.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\02 Feb\\Factuur_60 121392_170207111750.pdf""},{""INVOICEDUEDATE"":""2017-04-17"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""592.9"",""PERIOD"":""201701"",""SALESORDER"":""121393"",""INVOICENO"":""6101249"",""INVOICEDATE"":""2017-02-16"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":592.9,""CREDCONTSTAT"":"""",""DAYSAGE"":363.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\02 Feb\\Factuur_60 121393_170216135121.pdf""},{""INVOICEDUEDATE"":""2017-04-17"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""435.6"",""PERIOD"":""201701"",""SALESORDER"":""121394"",""INVOICENO"":""6101250"",""INVOICEDATE"":""2017-02-16"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":435.6,""CREDCONTSTAT"":"""",""DAYSAGE"":363.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\02 Feb\\Factuur_60 121394_170216143807.pdf""},{""INVOICEDUEDATE"":""2017-04-17"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""514.25"",""PERIOD"":""201703"",""SALESORDER"":""121395"",""INVOICENO"":""6101251"",""INVOICEDATE"":""2017-02-16"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":514.25,""CREDCONTSTAT"":"""",""DAYSAGE"":363.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\02 Feb\\Factuur_60 121395_170216144849.pdf""},{""INVOICEDUEDATE"":""2017-05-12"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""1210"",""PERIOD"":""201703"",""SALESORDER"":""102200"",""INVOICENO"":""6101252"",""INVOICEDATE"":""2017-03-13"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1210.0,""CREDCONTSTAT"":"""",""DAYSAGE"":338.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\03 Mar\\Termijnfactuur_1022000010_170313065018.pdf""},{""INVOICEDUEDATE"":""2017-04-28"",""CUSTOMERID"":""1148"",""INVOICEAMT"":""263.66"",""PERIOD"":""201701"",""SALESORDER"":""102210"",""INVOICENO"":""6101253"",""INVOICEDATE"":""2017-03-29"",""DEBTORID"":""1148"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Berlin Group, Berlijn"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":263.66,""CREDCONTSTAT"":"""",""DAYSAGE"":322.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\03 Mar\\Factuur_60 71071-01_170329100637.pdf""},{""INVOICEDUEDATE"":""2017-04-28"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""4083.75"",""PERIOD"":""201703"",""SALESORDER"":""102211"",""INVOICENO"":""6101254"",""INVOICEDATE"":""2017-03-29"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":4083.75,""CREDCONTSTAT"":"""",""DAYSAGE"":322.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\03 Mar\\Termijnfactuur_1022110010_170329113443.pdf""},{""INVOICEDUEDATE"":""2017-05-28"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""598.95"",""PERIOD"":""201703"",""SALESORDER"":""121396"",""INVOICENO"":""6101255"",""INVOICEDATE"":""2017-03-29"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":598.95,""CREDCONTSTAT"":"""",""DAYSAGE"":322.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\03 Mar\\Factuur_60 121396_170329165646.pdf""},{""INVOICEDUEDATE"":""2017-04-29"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""3630"",""PERIOD"":""201701"",""SALESORDER"":""102212"",""INVOICENO"":""6101256"",""INVOICEDATE"":""2017-03-30"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":3630.0,""CREDCONTSTAT"":"""",""DAYSAGE"":321.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\03 Mar\\Termijnfactuur_1022120010_170330134228.pdf""},{""INVOICEDUEDATE"":""2017-04-29"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""3630"",""PERIOD"":""201703"",""SALESORDER"":""102213"",""INVOICENO"":""6101257"",""INVOICEDATE"":""2017-03-30"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":3630.0,""CREDCONTSTAT"":"""",""DAYSAGE"":321.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\03 Mar\\Termijnfactuur_1022130010_170330134855.pdf""},{""INVOICEDUEDATE"":""2017-05-03"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""3630"",""PERIOD"":""201701"",""SALESORDER"":""102220"",""INVOICENO"":""6101258"",""INVOICEDATE"":""2017-04-03"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":3630.0,""CREDCONTSTAT"":"""",""DAYSAGE"":317.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\04 Apr\\Termijnfactuur_1022200010_170403212713.pdf""},{""INVOICEDUEDATE"":""2017-05-03"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""7260"",""PERIOD"":""201701"",""SALESORDER"":""102220"",""INVOICENO"":""6101259"",""INVOICEDATE"":""2017-04-03"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":7260.0,""CREDCONTSTAT"":"""",""DAYSAGE"":317.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\04 Apr\\Termijnfactuur_1022200020_170403212816.pdf""},{""INVOICEDUEDATE"":""2017-05-06"",""CUSTOMERID"":""1148"",""INVOICEAMT"":""263.66"",""PERIOD"":""201702"",""SALESORDER"":""102225"",""INVOICENO"":""6101260"",""INVOICEDATE"":""2017-04-06"",""DEBTORID"":""1148"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Berlin Group, Berlijn"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":263.66,""CREDCONTSTAT"":"""",""DAYSAGE"":314.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\04 Apr\\Factuur_60 71074-01_170406104833.pdf""},{""INVOICEDUEDATE"":""2017-05-10"",""CUSTOMERID"":""1148"",""INVOICEAMT"":""263.66"",""PERIOD"":""201701"",""SALESORDER"":""102231"",""INVOICENO"":""6101261"",""INVOICEDATE"":""2017-04-10"",""DEBTORID"":""1148"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Berlin Group, Berlijn"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":263.66,""CREDCONTSTAT"":"""",""DAYSAGE"":310.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\04 Apr\\Factuur_60 71077-01_170410092624.pdf""},{""INVOICEDUEDATE"":""2017-06-09"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""1261.97"",""PERIOD"":""201704"",""SALESORDER"":""101760"",""INVOICENO"":""6101262"",""INVOICEDATE"":""2017-04-10"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1261.97,""CREDCONTSTAT"":"""",""DAYSAGE"":310.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\04 Apr\\Factuur_60 70719-01_170410122815.pdf""},{""INVOICEDUEDATE"":""2017-06-12"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""801.63"",""PERIOD"":""201704"",""SALESORDER"":""102236"",""INVOICENO"":""6101263"",""INVOICEDATE"":""2017-04-13"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":801.63,""CREDCONTSTAT"":"""",""DAYSAGE"":307.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\04 Apr\\Factuur_60 71081-01_170413143401.pdf""},{""INVOICEDUEDATE"":""2017-05-14"",""CUSTOMERID"":""1004"",""INVOICEAMT"":""1210"",""PERIOD"":""201704"",""SALESORDER"":""102180"",""INVOICENO"":""6101264"",""INVOICEDATE"":""2017-04-14"",""DEBTORID"":""1004"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Zantingh BV, Groningen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1210.0,""CREDCONTSTAT"":"""",""DAYSAGE"":306.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\04 Apr\\Termijnfactuur_1021800010_170414154300.pdf""},{""INVOICEDUEDATE"":""2017-05-14"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""816.75"",""PERIOD"":""201704"",""SALESORDER"":""102246"",""INVOICENO"":""6101265"",""INVOICEDATE"":""2017-04-14"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":816.75,""CREDCONTSTAT"":"""",""DAYSAGE"":306.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\04 Apr\\Termijnfactuur_1022460010_170414154607.pdf""},{""INVOICEDUEDATE"":""2017-06-30"",""CUSTOMERID"":""1004"",""INVOICEAMT"":""100"",""PERIOD"":""201704"",""SALESORDER"":""102199"",""INVOICENO"":""6101266"",""INVOICEDATE"":""2017-05-01"",""DEBTORID"":""1004"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Zantingh BV, Groningen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":100.0,""CREDCONTSTAT"":"""",""DAYSAGE"":289.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\05 May\\Termijnfactuur_102199-0010_170501104930.pdf""},{""INVOICEDUEDATE"":""2017-06-30"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""9075"",""PERIOD"":""201704"",""SALESORDER"":""102209"",""INVOICENO"":""6101267"",""INVOICEDATE"":""2017-05-01"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":9075.0,""CREDCONTSTAT"":"""",""DAYSAGE"":289.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\05 May\\Termijnfactuur_102209-0010_170501104930.pdf""},{""INVOICEDUEDATE"":""2017-05-31"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""2.36"",""PERIOD"":""201704"",""SALESORDER"":""102214"",""INVOICENO"":""6101268"",""INVOICEDATE"":""2017-05-01"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":2.36,""CREDCONTSTAT"":"""",""DAYSAGE"":289.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\05 May\\Termijnfactuur_102214-0010_170501104931.pdf""},{""INVOICEDUEDATE"":""2017-05-31"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""412.8"",""PERIOD"":""201704"",""SALESORDER"":""102224"",""INVOICENO"":""6101269"",""INVOICEDATE"":""2017-05-01"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":412.8,""CREDCONTSTAT"":"""",""DAYSAGE"":289.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\05 May\\Termijnfactuur_102224-0010_170501104931.pdf""},{""INVOICEDUEDATE"":""2017-05-31"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""1633.5"",""PERIOD"":""201704"",""SALESORDER"":""102246"",""INVOICENO"":""6101270"",""INVOICEDATE"":""2017-05-01"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1633.5,""CREDCONTSTAT"":"""",""DAYSAGE"":289.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\05 May\\Termijnfactuur_102246-0020_170501104932.pdf""},{""INVOICEDUEDATE"":""2017-06-03"",""CUSTOMERID"":""1148"",""INVOICEAMT"":""262.5"",""PERIOD"":""201704"",""SALESORDER"":""102255"",""INVOICENO"":""6101271"",""INVOICEDATE"":""2017-05-04"",""DEBTORID"":""2003"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Golio Trading BV, NIJMEGEN"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":262.5,""CREDCONTSTAT"":"""",""DAYSAGE"":286.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\05 May\\Factuur_60 71094-01_170504120829.pdf""},{""INVOICEDUEDATE"":""2017-07-08"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""108.3"",""PERIOD"":""201704"",""SALESORDER"":""101995"",""INVOICENO"":""6101272"",""INVOICEDATE"":""2017-05-09"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":108.3,""CREDCONTSTAT"":"""",""DAYSAGE"":281.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\05 May\\Factuur_60 70899-01_170509112222.pdf""},{""INVOICEDUEDATE"":""2017-07-08"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""319.03"",""PERIOD"":""201704"",""SALESORDER"":""101997"",""INVOICENO"":""6101273"",""INVOICEDATE"":""2017-05-09"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":319.03,""CREDCONTSTAT"":"""",""DAYSAGE"":281.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\05 May\\Factuur_60 70900-01_170509112229.pdf""},{""INVOICEDUEDATE"":""2017-07-02"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""453.75"",""PERIOD"":""201706"",""SALESORDER"":""121397"",""INVOICENO"":""6101274"",""INVOICEDATE"":""2017-06-02"",""DEBTORID"":""1001"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Combidex BV, Schiedam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":453.75,""CREDCONTSTAT"":""4"",""DAYSAGE"":257.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\06 Jun\\Factuur_60 121397_170602105038.pdf""},{""INVOICEDUEDATE"":""2017-08-01"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""242"",""PERIOD"":""201706"",""SALESORDER"":""121398"",""INVOICENO"":""6101275"",""INVOICEDATE"":""2017-06-02"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":242.0,""CREDCONTSTAT"":"""",""DAYSAGE"":257.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\06 Jun\\Factuur_60 121398_170602110224.pdf""},{""INVOICEDUEDATE"":""2017-07-12"",""CUSTOMERID"":""1009"",""INVOICEAMT"":""694.24"",""PERIOD"":""201706"",""SALESORDER"":""101762"",""INVOICENO"":""6101276"",""INVOICEDATE"":""2017-06-12"",""DEBTORID"":""1009"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Dieze Machinebouw BV, \u0027s Hertogenbosch"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":694.24,""CREDCONTSTAT"":"""",""DAYSAGE"":247.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\06 Jun\\Factuur_60 70721-01_170612122119.pdf""},{""INVOICEDUEDATE"":""2017-07-12"",""CUSTOMERID"":""1009"",""INVOICEAMT"":""410.37"",""PERIOD"":""201706"",""SALESORDER"":""101764"",""INVOICENO"":""6101277"",""INVOICEDATE"":""2017-06-12"",""DEBTORID"":""1009"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Dieze Machinebouw BV, \u0027s Hertogenbosch"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":410.37,""CREDCONTSTAT"":"""",""DAYSAGE"":247.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\06 Jun\\Factuur_60 70723-01_170612122123.pdf""},{""INVOICEDUEDATE"":""2017-07-20"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""293.12"",""PERIOD"":""201706"",""SALESORDER"":""102278"",""INVOICENO"":""6101278"",""INVOICEDATE"":""2017-06-20"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":293.12,""CREDCONTSTAT"":"""",""DAYSAGE"":239.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\06 Jun\\Factuur_60 71097-01_170620131404.pdf""},{""INVOICEDUEDATE"":""2017-07-20"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""293.12"",""PERIOD"":""201706"",""SALESORDER"":""102279"",""INVOICENO"":""6101279"",""INVOICEDATE"":""2017-06-20"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":293.12,""CREDCONTSTAT"":"""",""DAYSAGE"":239.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\06 Jun\\Factuur_60 71098-01_170620132011.pdf""},{""INVOICEDUEDATE"":""2017-07-24"",""CUSTOMERID"":""1005"",""INVOICEAMT"":""402.33"",""PERIOD"":""201706"",""SALESORDER"":""101770"",""INVOICENO"":""6101280"",""INVOICEDATE"":""2017-06-24"",""DEBTORID"":""1005"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Thermatras BV, Oud Beijerland"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":402.33,""CREDCONTSTAT"":"""",""DAYSAGE"":235.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\06 Jun\\Factuur_60 70729-01_170624152108.pdf""},{""INVOICEDUEDATE"":""2017-07-24"",""CUSTOMERID"":""1005"",""INVOICEAMT"":""402.33"",""PERIOD"":""201706"",""SALESORDER"":""101771"",""INVOICENO"":""6101281"",""INVOICEDATE"":""2017-06-24"",""DEBTORID"":""1005"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Thermatras BV, Oud Beijerland"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":402.33,""CREDCONTSTAT"":"""",""DAYSAGE"":235.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\06 Jun\\Factuur_60 70730-01_170624152112.pdf""},{""INVOICEDUEDATE"":""2017-08-23"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""842.34"",""PERIOD"":""201706"",""SALESORDER"":""101777"",""INVOICENO"":""6101282"",""INVOICEDATE"":""2017-06-24"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":842.34,""CREDCONTSTAT"":"""",""DAYSAGE"":235.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\06 Jun\\Factuur_60 70733-01_170624152112.pdf""},{""INVOICEDUEDATE"":""2017-08-23"",""CUSTOMERID"":""1006"",""INVOICEAMT"":""3375.54"",""PERIOD"":""201706"",""SALESORDER"":""101808"",""INVOICENO"":""6101283"",""INVOICEDATE"":""2017-06-24"",""DEBTORID"":""1008"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Valk Machinefabriek BV, Valkenswaard"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":3375.54,""CREDCONTSTAT"":"""",""DAYSAGE"":235.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\06 Jun\\Factuur_60 70754-01_170624152113.pdf""},{""INVOICEDUEDATE"":""2017-07-24"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""1442.71"",""PERIOD"":""201706"",""SALESORDER"":""101906"",""INVOICENO"":""6101284"",""INVOICEDATE"":""2017-06-24"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1442.71,""CREDCONTSTAT"":"""",""DAYSAGE"":235.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\06 Jun\\Factuur_60 70836-01_170624152113.pdf""},{""INVOICEDUEDATE"":""2017-08-23"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""517.28"",""PERIOD"":""201706"",""SALESORDER"":""101934"",""INVOICENO"":""6101285"",""INVOICEDATE"":""2017-06-24"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":517.28,""CREDCONTSTAT"":"""",""DAYSAGE"":235.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\06 Jun\\Factuur_60 70851-01_170624152114.pdf""},{""INVOICEDUEDATE"":""2017-07-24"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""293.43"",""PERIOD"":""201706"",""SALESORDER"":""101969"",""INVOICENO"":""6101286"",""INVOICEDATE"":""2017-06-24"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":293.43,""CREDCONTSTAT"":"""",""DAYSAGE"":235.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\06 Jun\\Factuur_60 70876-01_170624152114.pdf""},{""INVOICEDUEDATE"":""2017-08-23"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""1116.23"",""PERIOD"":""201706"",""SALESORDER"":""101973"",""INVOICENO"":""6101287"",""INVOICEDATE"":""2017-06-24"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1116.23,""CREDCONTSTAT"":"""",""DAYSAGE"":235.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\06 Jun\\Factuur_60 70882-01_170624152114.pdf""},{""INVOICEDUEDATE"":""2017-07-24"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""299.29"",""PERIOD"":""201706"",""SALESORDER"":""101977"",""INVOICENO"":""6101288"",""INVOICEDATE"":""2017-06-24"",""DEBTORID"":""1002"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Barosta BV, Woerden"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":299.29,""CREDCONTSTAT"":"""",""DAYSAGE"":235.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\06 Jun\\Factuur_60 70886-01_170624152115.pdf""},{""INVOICEDUEDATE"":""2017-08-23"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""517.28"",""PERIOD"":""201706"",""SALESORDER"":""101981"",""INVOICENO"":""6101289"",""INVOICEDATE"":""2017-06-24"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":517.28,""CREDCONTSTAT"":"""",""DAYSAGE"":235.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\06 Jun\\Factuur_60 70890-01_170624152115.pdf""},{""INVOICEDUEDATE"":""2017-07-24"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""325.41"",""PERIOD"":""201706"",""SALESORDER"":""101983"",""INVOICENO"":""6101290"",""INVOICEDATE"":""2017-06-24"",""DEBTORID"":""1002"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Barosta BV, Woerden"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":325.41,""CREDCONTSTAT"":"""",""DAYSAGE"":235.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\06 Jun\\Factuur_60 70894-01_170624152116.pdf""},{""INVOICEDUEDATE"":""2017-07-24"",""CUSTOMERID"":""1148"",""INVOICEAMT"":""263.66"",""PERIOD"":""201706"",""SALESORDER"":""102229"",""INVOICENO"":""6101291"",""INVOICEDATE"":""2017-06-24"",""DEBTORID"":""1148"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Berlin Group, Berlijn"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":263.66,""CREDCONTSTAT"":"""",""DAYSAGE"":235.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\06 Jun\\Factuur_60 71076-01_170624152116.pdf""},{""INVOICEDUEDATE"":""2017-08-23"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""1092.03"",""PERIOD"":""201706"",""SALESORDER"":""102248"",""INVOICENO"":""6101292"",""INVOICEDATE"":""2017-06-24"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1092.03,""CREDCONTSTAT"":"""",""DAYSAGE"":235.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\06 Jun\\Factuur_60 71090-01_170624152117.pdf""},{""INVOICEDUEDATE"":""2017-07-24"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""242"",""PERIOD"":""201706"",""SALESORDER"":""121399"",""INVOICENO"":""6101293"",""INVOICEDATE"":""2017-06-24"",""DEBTORID"":""1001"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Combidex BV, Schiedam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":242.0,""CREDCONTSTAT"":""4"",""DAYSAGE"":235.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\06 Jun\\Factuur_60 121399_170624152117.pdf""},{""INVOICEDUEDATE"":""2017-09-01"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""200"",""PERIOD"":""201706"",""SALESORDER"":""102290"",""INVOICENO"":""6101296"",""INVOICEDATE"":""2017-07-03"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":200.0,""CREDCONTSTAT"":"""",""DAYSAGE"":226.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\07 Jul\\Factuur_60 71108-01_170703170948.pdf""},{""INVOICEDUEDATE"":""2017-09-02"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""13090.58"",""PERIOD"":""201706"",""SALESORDER"":""5001"",""INVOICENO"":""6101297"",""INVOICEDATE"":""2017-07-04"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":13090.58,""CREDCONTSTAT"":"""",""DAYSAGE"":225.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\07 Jul\\Verzamelfactuur_61V 900421_170704152102.pdf""},{""INVOICEDUEDATE"":""2017-07-11"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""166.98"",""PERIOD"":""201706"",""SALESORDER"":""101044"",""INVOICENO"":""6101298"",""INVOICEDATE"":""2017-07-11"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":166.98,""CREDCONTSTAT"":"""",""DAYSAGE"":218.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\07 Jul\\Termijnfactuur_1010440010_170711210950.pdf""},{""INVOICEDUEDATE"":""2017-07-11"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""95.71"",""PERIOD"":""201706"",""SALESORDER"":""102266"",""INVOICENO"":""6101299"",""INVOICEDATE"":""2017-07-11"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":95.71,""CREDCONTSTAT"":"""",""DAYSAGE"":218.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\07 Jul\\Termijnfactuur_1022660010_170711210950.pdf""},{""INVOICEDUEDATE"":""2017-09-22"",""CUSTOMERID"":""1001"",""INVOICEAMT"":""5747.5"",""PERIOD"":""201706"",""SALESORDER"":""102176"",""INVOICENO"":""6101300"",""INVOICEDATE"":""2017-07-24"",""DEBTORID"":""1003"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Metals \u0026 Residues BV, Bussum"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":5747.5,""CREDCONTSTAT"":"""",""DAYSAGE"":205.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\07 Jul\\Verzamelfactuur_61V 900422_170724141049.pdf""},{""INVOICEDUEDATE"":""2017-08-23"",""CUSTOMERID"":""2008"",""INVOICEAMT"":""504.82"",""PERIOD"":""201706"",""SALESORDER"":""102314"",""INVOICENO"":""6101301"",""INVOICEDATE"":""2017-07-24"",""DEBTORID"":""2008"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""TNT Post, DEN HAAG"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":504.82,""CREDCONTSTAT"":"""",""DAYSAGE"":205.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\07 Jul\\Factuur_60 71137-01_170724141611.pdf""},{""INVOICEDUEDATE"":""2017-10-07"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""536.88"",""PERIOD"":""201709"",""SALESORDER"":""121402"",""INVOICENO"":""6101302"",""INVOICEDATE"":""2017-09-07"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":536.88,""CREDCONTSTAT"":"""",""DAYSAGE"":160.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\09 Sep\\Factuur_60 121402_170907205953.pdf""},{""INVOICEDUEDATE"":""2017-10-07"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""376.43"",""PERIOD"":""201709"",""SALESORDER"":""121403"",""INVOICENO"":""6101303"",""INVOICEDATE"":""2017-09-07"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":376.43,""CREDCONTSTAT"":"""",""DAYSAGE"":160.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\09 Sep\\Factuur_60 121403_170907210332.pdf""},{""INVOICEDUEDATE"":""2017-10-07"",""CUSTOMERID"":""1002"",""INVOICEAMT"":""876.28"",""PERIOD"":""201709"",""SALESORDER"":""121404"",""INVOICENO"":""6101304"",""INVOICEDATE"":""2017-09-07"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":876.28,""CREDCONTSTAT"":"""",""DAYSAGE"":160.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\09 Sep\\Factuur_60 121404_170907210333.pdf""},{""INVOICEDUEDATE"":""2017-11-17"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""825.83"",""PERIOD"":""201709"",""SALESORDER"":""102019"",""INVOICENO"":""6101305"",""INVOICEDATE"":""2017-09-18"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":825.83,""CREDCONTSTAT"":"""",""DAYSAGE"":149.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\09 Sep\\Factuur_60 102019_170918191012.pdf""},{""INVOICEDUEDATE"":""2017-11-27"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""1092.03"",""PERIOD"":""201709"",""SALESORDER"":""102337"",""INVOICENO"":""6101306"",""INVOICEDATE"":""2017-09-28"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1092.03,""CREDCONTSTAT"":"""",""DAYSAGE"":139.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\09 Sep\\Factuur_60 71163-01_170928111621.pdf""},{""INVOICEDUEDATE"":""2017-11-05"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""399.3"",""PERIOD"":""201710"",""SALESORDER"":""121405"",""INVOICENO"":""6101307"",""INVOICEDATE"":""2017-10-06"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":399.3,""CREDCONTSTAT"":"""",""DAYSAGE"":131.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\10 Oct\\Factuur_60 121405_171006121706.pdf""},{""INVOICEDUEDATE"":""2017-12-05"",""CUSTOMERID"":""2012"",""INVOICEAMT"":""301.88"",""PERIOD"":""201706"",""SALESORDER"":""102347"",""INVOICENO"":""6101308"",""INVOICEDATE"":""2017-10-06"",""DEBTORID"":""2012"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""01"",""CURRENCYDESC"":""$"",""DEBTORDESC"":""Yankee Manufacturing Inc., NEW YORK"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":301.88,""CREDCONTSTAT"":"""",""DAYSAGE"":131.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\10 Oct\\Factuur_60 71170-01_171006123405.pdf""},{""INVOICEDUEDATE"":""2017-12-11"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""1191.85"",""PERIOD"":""201710"",""SALESORDER"":""5010005"",""INVOICENO"":""6101309"",""INVOICEDATE"":""2017-10-12"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1191.85,""CREDCONTSTAT"":"""",""DAYSAGE"":125.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\10 Oct\\Factuur_60 71168-01_171012101132.pdf""},{""INVOICEDUEDATE"":""2017-11-12"",""CUSTOMERID"":""1009"",""INVOICEAMT"":""3542.15"",""PERIOD"":""201710"",""SALESORDER"":""102340"",""INVOICENO"":""6101310"",""INVOICEDATE"":""2017-10-13"",""DEBTORID"":""1009"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Dieze Machinebouw BV, \u0027s Hertogenbosch"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":3542.15,""CREDCONTSTAT"":"""",""DAYSAGE"":124.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\10 Oct\\Factuur_60 71166-01_171013144544.pdf""},{""INVOICEDUEDATE"":""2017-11-17"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""2336.27"",""PERIOD"":""201710"",""SALESORDER"":""102333"",""INVOICENO"":""6101312"",""INVOICEDATE"":""2017-10-18"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":2336.27,""CREDCONTSTAT"":"""",""DAYSAGE"":119.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\10 Oct\\Factuur_60 71161-01_171018192807.pdf""},{""INVOICEDUEDATE"":""2017-11-17"",""CUSTOMERID"":""1009"",""INVOICEAMT"":""18469.8"",""PERIOD"":""201710"",""SALESORDER"":""102351"",""INVOICENO"":""6101313"",""INVOICEDATE"":""2017-10-18"",""DEBTORID"":""1009"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Dieze Machinebouw BV, \u0027s Hertogenbosch"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":18469.8,""CREDCONTSTAT"":"""",""DAYSAGE"":119.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\10 Oct\\Factuur_60 71182-01_171018192808.pdf""},{""INVOICEDUEDATE"":""2017-11-17"",""CUSTOMERID"":""1009"",""INVOICEAMT"":""6325.28"",""PERIOD"":""201710"",""SALESORDER"":""102351"",""INVOICENO"":""6101314"",""INVOICEDATE"":""2017-10-18"",""DEBTORID"":""1009"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Dieze Machinebouw BV, \u0027s Hertogenbosch"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":6325.28,""CREDCONTSTAT"":"""",""DAYSAGE"":119.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\10 Oct\\Factuur_60 71181-01_171018192808.pdf""},{""INVOICEDUEDATE"":""2017-12-17"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""1415.7"",""PERIOD"":""201710"",""SALESORDER"":""5010009"",""INVOICENO"":""6101315"",""INVOICEDATE"":""2017-10-18"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1415.7,""CREDCONTSTAT"":"""",""DAYSAGE"":119.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\10 Oct\\Factuur_60 71169-01_171018192809.pdf""},{""INVOICEDUEDATE"":""2017-11-18"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""3993"",""PERIOD"":""201712"",""SALESORDER"":""102352"",""INVOICENO"":""6101316"",""INVOICEDATE"":""2017-10-19"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":3993.0,""CREDCONTSTAT"":"""",""DAYSAGE"":118.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\10 Oct\\Factuur_60 71180-01_171019101944.pdf""},{""INVOICEDUEDATE"":""2017-10-31"",""CUSTOMERID"":"""",""INVOICEAMT"":""100"",""PERIOD"":""201710"",""SALESORDER"":"""",""INVOICENO"":""6101317"",""INVOICEDATE"":""2017-10-01"",""DEBTORID"":""2008"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""TNT Post, DEN HAAG"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":100.0,""CREDCONTSTAT"":"""",""DAYSAGE"":136.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-12-06"",""CUSTOMERID"":""2003"",""INVOICEAMT"":""579.29"",""PERIOD"":""201712"",""SALESORDER"":""102374"",""INVOICENO"":""6101318"",""INVOICEDATE"":""2017-11-06"",""DEBTORID"":""2003"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Golio Trading BV, NIJMEGEN"",""INVOICEAMTPAID"":500.0,""AMTCUROPEN"":79.29,""CREDCONTSTAT"":"""",""DAYSAGE"":100.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\11 Nov\\Factuur_60 71213-01_171106094900.pdf""},{""INVOICEDUEDATE"":""2018-01-07"",""CUSTOMERID"":""2012"",""INVOICEAMT"":""500.13"",""PERIOD"":""201711"",""SALESORDER"":""102376"",""INVOICENO"":""6101319"",""INVOICEDATE"":""2017-11-08"",""DEBTORID"":""2012"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""01"",""CURRENCYDESC"":""$"",""DEBTORDESC"":""Yankee Manufacturing Inc., NEW YORK"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":500.13,""CREDCONTSTAT"":"""",""DAYSAGE"":98.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\11 Nov\\Factuur_60 71217-01_171108132843.pdf""},{""INVOICEDUEDATE"":""2017-12-24"",""CUSTOMERID"":"""",""INVOICEAMT"":""500"",""PERIOD"":""201710"",""SALESORDER"":"""",""INVOICENO"":""6101320"",""INVOICEDATE"":""2017-10-25"",""DEBTORID"":""2012"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""01"",""CURRENCYDESC"":""$"",""DEBTORDESC"":""Yankee Manufacturing Inc., NEW YORK"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":500.0,""CREDCONTSTAT"":"""",""DAYSAGE"":112.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2018-02-02"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""583.83"",""PERIOD"":""201712"",""SALESORDER"":""102395"",""INVOICENO"":""6101323"",""INVOICEDATE"":""2017-12-04"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":583.83,""CREDCONTSTAT"":"""",""DAYSAGE"":72.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\12 Dec\\Factuur_60 71222-01_171204162918.pdf""},{""INVOICEDUEDATE"":""2018-02-02"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""703.62"",""PERIOD"":""201712"",""SALESORDER"":""102396"",""INVOICENO"":""6101324"",""INVOICEDATE"":""2017-12-04"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":703.62,""CREDCONTSTAT"":"""",""DAYSAGE"":72.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\12 Dec\\Factuur_60 71223-01_171204165118.pdf""},{""INVOICEDUEDATE"":""2018-01-04"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""6050"",""PERIOD"":""201711"",""SALESORDER"":""102398"",""INVOICENO"":""6101325"",""INVOICEDATE"":""2017-12-05"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":6050.0,""CREDCONTSTAT"":"""",""DAYSAGE"":71.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\12 Dec\\Termijnfactuur_102398-0010_171205110526.pdf""},{""INVOICEDUEDATE"":""2018-01-04"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""6050"",""PERIOD"":""201711"",""SALESORDER"":""102398"",""INVOICENO"":""6101326"",""INVOICEDATE"":""2017-12-05"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":6050.0,""CREDCONTSTAT"":"""",""DAYSAGE"":71.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\12 Dec\\Termijnfactuur_102398-0020_171205110527.pdf""},{""INVOICEDUEDATE"":""2018-01-06"",""CUSTOMERID"":"""",""INVOICEAMT"":""8000"",""PERIOD"":""201712"",""SALESORDER"":"""",""INVOICENO"":""6101327"",""INVOICEDATE"":""2017-12-07"",""DEBTORID"":""2003"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Golio Trading BV, NIJMEGEN"",""INVOICEAMTPAID"":100.0,""AMTCUROPEN"":7900.0,""CREDCONTSTAT"":"""",""DAYSAGE"":69.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2018-01-10"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""517.28"",""PERIOD"":""201712"",""SALESORDER"":""102402"",""INVOICENO"":""6101328"",""INVOICEDATE"":""2017-12-11"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":517.28,""CREDCONTSTAT"":"""",""DAYSAGE"":65.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\12 Dec\\Factuur_60 71224-01_171211113455.pdf""},{""INVOICEDUEDATE"":""2018-01-14"",""CUSTOMERID"":""1009"",""INVOICEAMT"":""1005.87"",""PERIOD"":""201712"",""SALESORDER"":""102378"",""INVOICENO"":""6101329"",""INVOICEDATE"":""2017-12-15"",""DEBTORID"":""1009"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Dieze Machinebouw BV, \u0027s Hertogenbosch"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1005.87,""CREDCONTSTAT"":"""",""DAYSAGE"":61.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\12 Dec\\Factuur_60 71219-01_171215100451.pdf""},{""INVOICEDUEDATE"":""2018-01-19"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""1972.3"",""PERIOD"":""201712"",""SALESORDER"":""121406"",""INVOICENO"":""6101330"",""INVOICEDATE"":""2017-12-20"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1972.3,""CREDCONTSTAT"":"""",""DAYSAGE"":56.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\12 Dec\\Verzamelfactuur_61V 900423_171220092317.pdf""},{""INVOICEDUEDATE"":""2018-02-18"",""CUSTOMERID"":"""",""INVOICEAMT"":""1210"",""PERIOD"":""201711"",""SALESORDER"":"""",""INVOICENO"":""6101331"",""INVOICEDATE"":""2017-12-20"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1210.0,""CREDCONTSTAT"":"""",""DAYSAGE"":56.0,""DUE"":0.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2018-02-18"",""CUSTOMERID"":""1000"",""INVOICEAMT"":""1415.7"",""PERIOD"":""201712"",""SALESORDER"":""102415"",""INVOICENO"":""6101332"",""INVOICEDATE"":""2017-12-20"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1415.7,""CREDCONTSTAT"":"""",""DAYSAGE"":56.0,""DUE"":0.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\12 Dec\\Factuur_60 71305-01_171220200744.pdf""},{""INVOICEDUEDATE"":""2018-01-20"",""CUSTOMERID"":""1010"",""INVOICEAMT"":""816.75"",""PERIOD"":""201712"",""SALESORDER"":""102417"",""INVOICENO"":""6101333"",""INVOICEDATE"":""2017-12-21"",""DEBTORID"":""1007"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Ypma Fijnmetaal BV, Heerenveen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":816.75,""CREDCONTSTAT"":"""",""DAYSAGE"":55.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2017\\12 Dec\\Factuur_60 71311-01_171221141521.pdf""},{""INVOICEDUEDATE"":""2018-03-04"",""CUSTOMERID"":""1001"",""INVOICEAMT"":""263.66"",""PERIOD"":""201801"",""SALESORDER"":""102422"",""INVOICENO"":""6101334"",""INVOICEDATE"":""2018-01-03"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":263.66,""CREDCONTSTAT"":"""",""DAYSAGE"":42.0,""DUE"":0.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2018\\01 Jan\\Verzamelfactuur_61V 900424_180103134851.pdf""},{""INVOICEDUEDATE"":""2018-02-04"",""CUSTOMERID"":""1011"",""INVOICEAMT"":""517.28"",""PERIOD"":""201801"",""SALESORDER"":""102424"",""INVOICENO"":""6101335"",""INVOICEDATE"":""2018-01-05"",""DEBTORID"":""1011"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Humarbo Machines en Mallen VOF, Vaassen"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":517.28,""CREDCONTSTAT"":"""",""DAYSAGE"":40.0,""DUE"":1.0,""FILEURL"":""\\\\172.19.5.20\\Prodin_documenten\\PCN\\Factuur\\2018\\01 Jan\\Factuur_60 71318-01_180105085602.pdf""},{""INVOICEDUEDATE"":""2018-02-08"",""CUSTOMERID"":"""",""INVOICEAMT"":""1800"",""PERIOD"":""201801"",""SALESORDER"":"""",""INVOICENO"":""6101336"",""INVOICEDATE"":""2018-01-09"",""DEBTORID"":""2003"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Golio Trading BV, NIJMEGEN"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1800.0,""CREDCONTSTAT"":"""",""DAYSAGE"":36.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-12-16"",""CUSTOMERID"":"""",""INVOICEAMT"":""1210"",""PERIOD"":""201710"",""SALESORDER"":"""",""INVOICENO"":""6110048"",""INVOICEDATE"":""2017-10-17"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1210.0,""CREDCONTSTAT"":"""",""DAYSAGE"":120.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2015-04-20"",""CUSTOMERID"":"""",""INVOICEAMT"":""-800"",""PERIOD"":""201504"",""SALESORDER"":"""",""INVOICENO"":""6180082"",""INVOICEDATE"":""2015-04-20"",""DEBTORID"":""2007"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""SKG Trading BV, LIMMEN"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":-800.0,""CREDCONTSTAT"":"""",""DAYSAGE"":1031.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2015-07-12"",""CUSTOMERID"":"""",""INVOICEAMT"":""1210"",""PERIOD"":""201506"",""SALESORDER"":"""",""INVOICENO"":""6180085"",""INVOICEDATE"":""2015-06-12"",""DEBTORID"":""1001"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Combidex BV, Schiedam"",""INVOICEAMTPAID"":-2232.9,""AMTCUROPEN"":3442.9,""CREDCONTSTAT"":""4"",""DAYSAGE"":978.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2016-03-06"",""CUSTOMERID"":"""",""INVOICEAMT"":""100"",""PERIOD"":""201602"",""SALESORDER"":"""",""INVOICENO"":""6180107"",""INVOICEDATE"":""2016-02-05"",""DEBTORID"":""1410"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Vaadin GmbH, Berlin"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":100.0,""CREDCONTSTAT"":"""",""DAYSAGE"":740.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2016-03-09"",""CUSTOMERID"":"""",""INVOICEAMT"":""100"",""PERIOD"":""201602"",""SALESORDER"":"""",""INVOICENO"":""6180115"",""INVOICEDATE"":""2016-02-08"",""DEBTORID"":""1005"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Thermatras BV, Oud Beijerland"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":100.0,""CREDCONTSTAT"":""4"",""DAYSAGE"":737.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2016-03-10"",""CUSTOMERID"":"""",""INVOICEAMT"":""100"",""PERIOD"":""201602"",""SALESORDER"":"""",""INVOICENO"":""6180118"",""INVOICEDATE"":""2016-02-09"",""DEBTORID"":""1410"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Vaadin GmbH, Berlin"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":100.0,""CREDCONTSTAT"":"""",""DAYSAGE"":736.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2016-03-10"",""CUSTOMERID"":"""",""INVOICEAMT"":""100"",""PERIOD"":""201602"",""SALESORDER"":"""",""INVOICENO"":""6180120"",""INVOICEDATE"":""2016-02-09"",""DEBTORID"":""1410"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Vaadin GmbH, Berlin"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":100.0,""CREDCONTSTAT"":"""",""DAYSAGE"":736.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2016-10-23"",""CUSTOMERID"":"""",""INVOICEAMT"":""1200"",""PERIOD"":""201608"",""SALESORDER"":"""",""INVOICENO"":""6180131"",""INVOICEDATE"":""2016-08-24"",""DEBTORID"":""2012"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Yankee Manufacturing Inc., NEW YORK"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":1200.0,""CREDCONTSTAT"":"""",""DAYSAGE"":539.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2016-09-16"",""CUSTOMERID"":"""",""INVOICEAMT"":""771.12"",""PERIOD"":""201608"",""SALESORDER"":"""",""INVOICENO"":""6180133"",""INVOICEDATE"":""2016-08-17"",""DEBTORID"":""1009"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Dieze Machinebouw BV, \u0027s Hertogenbosch"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":771.12,""CREDCONTSTAT"":"""",""DAYSAGE"":546.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2016-10-30"",""CUSTOMERID"":"""",""INVOICEAMT"":""8500"",""PERIOD"":""201609"",""SALESORDER"":"""",""INVOICENO"":""6180136"",""INVOICEDATE"":""2016-09-30"",""DEBTORID"":""1151"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Horlogefabrief Zwitserland, Basel"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":8500.0,""CREDCONTSTAT"":"""",""DAYSAGE"":502.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2016-10-31"",""CUSTOMERID"":"""",""INVOICEAMT"":""1200"",""PERIOD"":""201610"",""SALESORDER"":"""",""INVOICENO"":""6180140"",""INVOICEDATE"":""2016-10-01"",""DEBTORID"":""2003"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Golio Trading BV, NIJMEGEN"",""INVOICEAMTPAID"":800.0,""AMTCUROPEN"":400.0,""CREDCONTSTAT"":"""",""DAYSAGE"":501.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2016-10-31"",""CUSTOMERID"":"""",""INVOICEAMT"":""122.39"",""PERIOD"":""201610"",""SALESORDER"":"""",""INVOICENO"":""6180141"",""INVOICEDATE"":""2016-10-01"",""DEBTORID"":""2003"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Golio Trading BV, NIJMEGEN"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":122.39,""CREDCONTSTAT"":"""",""DAYSAGE"":501.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-03-09"",""CUSTOMERID"":"""",""INVOICEAMT"":""100"",""PERIOD"":""201702"",""SALESORDER"":"""",""INVOICENO"":""6180143"",""INVOICEDATE"":""2017-02-07"",""DEBTORID"":""1148"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Berlin Group, Berlijn"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":100.0,""CREDCONTSTAT"":"""",""DAYSAGE"":372.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-03-09"",""CUSTOMERID"":"""",""INVOICEAMT"":""100"",""PERIOD"":""201702"",""SALESORDER"":"""",""INVOICENO"":""6180144"",""INVOICEDATE"":""2017-02-07"",""DEBTORID"":""1117"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""OTTO KOEHSEL \u0026 SOHN, BERLIJN"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":100.0,""CREDCONTSTAT"":"""",""DAYSAGE"":372.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-02-08"",""CUSTOMERID"":"""",""INVOICEAMT"":""-21.9"",""PERIOD"":""201702"",""SALESORDER"":"""",""INVOICENO"":""6180145"",""INVOICEDATE"":""2017-02-08"",""DEBTORID"":""2008"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""TNT Post, DEN HAAG"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":-21.9,""CREDCONTSTAT"":"""",""DAYSAGE"":371.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-04-01"",""CUSTOMERID"":"""",""INVOICEAMT"":""200"",""PERIOD"":""201703"",""SALESORDER"":"""",""INVOICENO"":""6180148"",""INVOICEDATE"":""2017-03-02"",""DEBTORID"":""1148"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Berlin Group, Berlijn"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":200.0,""CREDCONTSTAT"":"""",""DAYSAGE"":349.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-08-08"",""CUSTOMERID"":"""",""INVOICEAMT"":""500"",""PERIOD"":""201706"",""SALESORDER"":"""",""INVOICENO"":""6180151"",""INVOICEDATE"":""2017-06-09"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":500.0,""CREDCONTSTAT"":"""",""DAYSAGE"":250.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-07-09"",""CUSTOMERID"":"""",""INVOICEAMT"":""530"",""PERIOD"":""201706"",""SALESORDER"":"""",""INVOICENO"":""6180153"",""INVOICEDATE"":""2017-06-09"",""DEBTORID"":""1005"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Thermatras BV, Oud Beijerland"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":530.0,""CREDCONTSTAT"":"""",""DAYSAGE"":250.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-07-09"",""CUSTOMERID"":"""",""INVOICEAMT"":""650"",""PERIOD"":""201706"",""SALESORDER"":"""",""INVOICENO"":""6180154"",""INVOICEDATE"":""2017-06-09"",""DEBTORID"":""1001"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Combidex BV, Schiedam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":650.0,""CREDCONTSTAT"":""4"",""DAYSAGE"":250.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-07-09"",""CUSTOMERID"":"""",""INVOICEAMT"":""800"",""PERIOD"":""201706"",""SALESORDER"":"""",""INVOICENO"":""6180156"",""INVOICEDATE"":""2017-06-09"",""DEBTORID"":""2008"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""TNT Post, DEN HAAG"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":800.0,""CREDCONTSTAT"":"""",""DAYSAGE"":250.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-08-30"",""CUSTOMERID"":"""",""INVOICEAMT"":""800"",""PERIOD"":""201707"",""SALESORDER"":"""",""INVOICENO"":""6180157"",""INVOICEDATE"":""2017-07-31"",""DEBTORID"":""2008"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""TNT Post, DEN HAAG"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":800.0,""CREDCONTSTAT"":"""",""DAYSAGE"":198.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-02-14"",""CUSTOMERID"":"""",""INVOICEAMT"":""800"",""PERIOD"":""201701"",""SALESORDER"":"""",""INVOICENO"":""6180158"",""INVOICEDATE"":""2017-01-31"",""DEBTORID"":""1141"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Duitse Spoorwegen, Berlijn"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":800.0,""CREDCONTSTAT"":"""",""DAYSAGE"":379.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-07-11"",""CUSTOMERID"":"""",""INVOICEAMT"":""95"",""PERIOD"":""201706"",""SALESORDER"":"""",""INVOICENO"":""6180159"",""INVOICEDATE"":""2017-06-11"",""DEBTORID"":""1001"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Combidex BV, Schiedam"",""INVOICEAMTPAID"":0.0,""AMTCUROPEN"":95.0,""CREDCONTSTAT"":"""",""DAYSAGE"":248.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-06-09"",""CUSTOMERID"":"""",""INVOICEAMT"":""0"",""PERIOD"":""201706"",""SALESORDER"":"""",""INVOICENO"":""V000043"",""INVOICEDATE"":""2017-06-09"",""DEBTORID"":""1008"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Valk Machinefabriek BV, Valkenswaard"",""INVOICEAMTPAID"":1000.0,""AMTCUROPEN"":-1000.0,""CREDCONTSTAT"":"""",""DAYSAGE"":250.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-06-12"",""CUSTOMERID"":"""",""INVOICEAMT"":""0"",""PERIOD"":""201706"",""SALESORDER"":""test"",""INVOICENO"":""V000044"",""INVOICEDATE"":""2017-06-12"",""DEBTORID"":""1000"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Brandwerk BV, Rotterdam"",""INVOICEAMTPAID"":1000.0,""AMTCUROPEN"":-1000.0,""CREDCONTSTAT"":"""",""DAYSAGE"":247.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2017-10-13"",""CUSTOMERID"":"""",""INVOICEAMT"":""0"",""PERIOD"":""201710"",""SALESORDER"":"""",""INVOICENO"":""V000045"",""INVOICEDATE"":""2017-10-13"",""DEBTORID"":""2012"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Yankee Manufacturing Inc., NEW YORK"",""INVOICEAMTPAID"":8000.0,""AMTCUROPEN"":-8000.0,""CREDCONTSTAT"":"""",""DAYSAGE"":124.0,""DUE"":1.0,""FILEURL"":""""},{""INVOICEDUEDATE"":""2018-01-09"",""CUSTOMERID"":"""",""INVOICEAMT"":""0"",""PERIOD"":""201801"",""SALESORDER"":"""",""INVOICENO"":""V000049"",""INVOICEDATE"":""2018-01-09"",""DEBTORID"":""2003"",""SITEID"":""01"",""PAID"":false,""CURRENCYID"":""00"",""CURRENCYDESC"":""\u20AC"",""DEBTORDESC"":""Golio Trading BV, NIJMEGEN"",""INVOICEAMTPAID"":500.0,""AMTCUROPEN"":-500.0,""CREDCONTSTAT"":"""",""DAYSAGE"":36.0,""DUE"":1.0,""FILEURL"":""""}]")
state! = new BBjGridExWidgetColumnState()
state!.setString(state$)
grid!.setData(rs!)
wait .5
grid!.setColumnsState(state!)
return
byebye:
bye
resize:
ev! = BBjAPI().getLastEvent()
grid!.setSize(ev!.getWidth(),ev!.getHeight()-30)
return
onWinKeypress:
declare auto BBjKeypressEvent key_ev!
key_ev! = BBjAPI().getLastEvent()
if key_ev!.getKeyCode() = 342 then
grid!.showDeveloperConsole()
fi
return
ag-Grid v15.0 component names have been renamed to be namespaced. we should rename filter:number to filter:agNumberColumnFilter and filter:text to filter:agTextColumnFilter
(Updated demo showing the issue in the updataData branch)
See https://www.screencast.com/t/ch5GBcHACAtt
same happens if the update was in a row higher than the removed one
see https://raw.githubusercontent.com/BBj-Plugins/BBjGridExWidget/master/Demo/DatatypesDemo.bbj
DATE type works, TIMESTAMP needs attention
By Erwin van Aken
I found a little annoying bug in the AG-grid, it remembers the selected row (double click) from a previous filled grid.
When you run the program, the grid is loaded with data.
Just double click a few times on some rows.
Then click the “fillGrid” button. This reloads the grid data again.
Now, if you double click on a row it shows that 2 rows are selected, but this is not true !
see https://raw.githubusercontent.com/BBj-Plugins/BBjGridExWidget/master/Demo/DatatypesDemo.bbj
we want to show < cross and a check instead of "false" and "true"
There is no way to allow the programmer to move columns (change index) without performing a full grid re-render
Example mask:-###,###,##0 value= 12345.67 --> Displays: 12345,67 instead of 12.346
mask: ##,##0 value= 1234 --> Displays: 1234,000 instead of 1.234
How do we have to set the mask correctly for the AG-grid, same as in BBj ?
The INVOICDATE
contains 2002-10-30'
the cell shows 03-10-2002
, would expect 30-10-2002
.
The INVOICDATE
contains 2002-1-29'
the cell shows 05-11-2002
, would expect 29-11-2002
.
The column mask is set to %Dz-%Mz-%Yd
No match for method ::/u0/basis/bbj.18x/plugins/BBjGridExWidget/BBjGridExWidget.
bbj::BBjGridExWidget.(com.sun.proxy.$Proxy82, BBjNumber, BBjNumber, BBjNum
ber, BBjNumber, BBjNumber)
The BBjWidget / BBjControl Interface dictates BBjNumber....
Currently, the only way to update single values is a setData to the full grid. We want to offer a method that updates a single row:
if a columns / cell is non-editable and you click on a toggle, it changes the state
ag-grid automatically adds the number of records in a group
HTML is as follows:
<span class="ag-group-value" ref="eValue">English</span>
<span class="ag-group-child-count" ref="eChildCount">(26)</span>
We'd like to add an option to the BBj Plug-In
setShowGroupChildCount( 1/0 )
that toggles the display of the group count.
A couple of weeks ago i asked Stephan if it is possible to use the arrow keys to navigate true this grid and select automaticly a row.
That function was not implemented at that time.
Now i see it is already implented.
My compliments. it works fine.
From customer:
J'ai activé l'évènement "ON_GRID_SELECT_ROW"
myGrid!.setSelectionMode(myGrid!.GRID_SELECT_ROW())
Le problème est que je n'ai le retour que sur les lignes de terminaison d'arbres et pas sur les nœuds intermédiaires, ce qui ne nous convient pas.
De plus, le retour de cet évènement "getSelectedRowCount()" est le numéro d'ordre de la terminaison. Ce n'est pas facile de retrouver les données associées
...with the visible columns and row, and according widths
This is how to determine it in BBj code:
rem set the values to something else
a$=opts
a$(3,1)=ior(a$(3,1),$02$)
a$(5,1)="c"
a$(6,1)="d"
setopts A$
comma$=","
dot$="."
a$=opts
if AND ( a$(3,1), $02$ ) = $02$ then
comma$=a$(5,1)
dot$=a$(6,1)
fi
print "comma$:",comma$
print "dot$:",dot$
when grid!.setMultipleSelection(0) is set, it would be nice if you could move the selection bar with a simple cursor arrow up/down keypress. Can we make that happen?
Run this sample program, the result set has one row with three fields that are null. (the line in REM has the same row, but the NULL fields have values there)
use ::BBjGridExWidget/BBjGridExWidget.bbj::BBjGridExWidget
use com.basiscomponents.db.ResultSet
use java.sql.Types
wnd! = BBjAPI().openSysGui("X0").addWindow(10,10,800,600,"BBj Grid Ex Demo")
grid! = new BBjGridExWidget(wnd!,100,0,0,800,600)
wnd! .setCallback(BBjAPI.ON_CLOSE,"byebye")
wnd! .setCallback(BBjAPI.ON_RESIZE,"resize")
gosub fillGrid
? 'SHOW','RAISE',
process_events
fillGrid:
rs! = ResultSet.fromJson("[{""STATUSDOCUMENTSID"":""A"",""QUANTITYCOLLI"":null,""TOTALWEIGHTCOLLI"":null,""SCHEDULEDSHIPMENTDATE"":""2011-05-06"",""SALESORDERID"":""101029"",""SHIPMENTID"":""70014"",""SITEID"":""01"",""CARRIERID"":""01"",""SHIPMENTTYPEID"":"""",""SHIPMENTTYPEDESC_SHORT"":"""",""CUSTOMERADDRESSID"":""1001"",""DELIVERY_FORMATTEDADDRESS"":""Combidex BV, 3115 HE SCHIEDAM"",""ALLOWEDTOPRINTPICKLIST"":""0"",""SHIPMENTSTATUSID"":""5"",""TRANSPORT"":false,""SHIPMENTSTATUSDESC"":""Afgehandeld"",""CUSTOMERADDRESSDESC"":""Combidex BV, Schiedam (NL)"",""CARRIERDESC"":""Post NL"",""TRANSPORTID"":null,""meta"":{""STATUSDOCUMENTSID"":{""ColumnType"":""12""},""QUANTITYCOLLI"":{""ColumnType"":""2"",""MASK"":""-##,###,##0"",""LABEL"":""Colli"",""ALIGN"":""Right"",""FIELDTYPE"":""2""},""TOTALWEIGHTCOLLI"":{""ColumnType"":""2"",""MASK"":""-##,###,##0.00"",""LABEL"":""Gewicht"",""ALIGN"":""Right"",""FIELDTYPE"":""2""},""SCHEDULEDSHIPMENTDATE"":{""ColumnType"":""91"",""MASK"":""%Dz-%Mz-%Yd"",""LABEL"":""Verzenddatum"",""ALIGN"":""Center"",""FIELDTYPE"":""91""},""SALESORDERID"":{""ColumnType"":""12"",""LABEL"":""Verkooporder"",""ALIGN"":""Left""},""SHIPMENTID"":{""ColumnType"":""12"",""LABEL"":""Verzendnr."",""ALIGN"":""Left""},""SITEID"":{""ColumnType"":""12""},""CARRIERID"":{""ColumnType"":""12""},""SHIPMENTTYPEID"":{""ColumnType"":""12""},""SHIPMENTTYPEDESC_SHORT"":{""ColumnType"":""12""},""CUSTOMERADDRESSID"":{""ColumnType"":""12""},""DELIVERY_FORMATTEDADDRESS"":{""ColumnType"":""12"",""LABEL"":""Afleveradres"",""ALIGN"":""Left""},""ALLOWEDTOPRINTPICKLIST"":{""ColumnType"":""12""},""SHIPMENTSTATUSID"":{""ColumnType"":""12""},""TRANSPORT"":{""ColumnType"":""16""},""SHIPMENTSTATUSDESC"":{""ColumnType"":""12"",""LABEL"":""Status"",""ALIGN"":""Left""},""CUSTOMERADDRESSDESC"":{""ColumnType"":""12"",""LABEL"":""Klant"",""ALIGN"":""Left""},""CARRIERDESC"":{""ColumnType"":""12"",""LABEL"":""Vervoerder"",""ALIGN"":""Left""},""TRANSPORTID"":{""ColumnType"":""12""}}}"+"]")
rem this works, has no NULL values inside:
rem rs! = ResultSet.fromJson("[{""STATUSDOCUMENTSID"":""A"",""QUANTITYCOLLI"":3,""TOTALWEIGHTCOLLI"":4,""SCHEDULEDSHIPMENTDATE"":""2011-05-06"",""SALESORDERID"":""101029"",""SHIPMENTID"":""70014"",""SITEID"":""01"",""CARRIERID"":""01"",""SHIPMENTTYPEID"":"""",""SHIPMENTTYPEDESC_SHORT"":"""",""CUSTOMERADDRESSID"":""1001"",""DELIVERY_FORMATTEDADDRESS"":""Combidex BV, 3115 HE SCHIEDAM"",""ALLOWEDTOPRINTPICKLIST"":""0"",""SHIPMENTSTATUSID"":""5"",""TRANSPORT"":false,""SHIPMENTSTATUSDESC"":""Afgehandeld"",""CUSTOMERADDRESSDESC"":""Combidex BV, Schiedam (NL)"",""CARRIERDESC"":""Post NL"",""TRANSPORTID"":""22"",""meta"":{""STATUSDOCUMENTSID"":{""ColumnType"":""12""},""QUANTITYCOLLI"":{""ColumnType"":""2"",""MASK"":""-##,###,##0"",""LABEL"":""Colli"",""ALIGN"":""Right"",""FIELDTYPE"":""2""},""TOTALWEIGHTCOLLI"":{""ColumnType"":""2"",""MASK"":""-##,###,##0.00"",""LABEL"":""Gewicht"",""ALIGN"":""Right"",""FIELDTYPE"":""2""},""SCHEDULEDSHIPMENTDATE"":{""ColumnType"":""91"",""MASK"":""%Dz-%Mz-%Yd"",""LABEL"":""Verzenddatum"",""ALIGN"":""Center"",""FIELDTYPE"":""91""},""SALESORDERID"":{""ColumnType"":""12"",""LABEL"":""Verkooporder"",""ALIGN"":""Left""},""SHIPMENTID"":{""ColumnType"":""12"",""LABEL"":""Verzendnr."",""ALIGN"":""Left""},""SITEID"":{""ColumnType"":""12""},""CARRIERID"":{""ColumnType"":""12""},""SHIPMENTTYPEID"":{""ColumnType"":""12""},""SHIPMENTTYPEDESC_SHORT"":{""ColumnType"":""12""},""CUSTOMERADDRESSID"":{""ColumnType"":""12""},""DELIVERY_FORMATTEDADDRESS"":{""ColumnType"":""12"",""LABEL"":""Afleveradres"",""ALIGN"":""Left""},""ALLOWEDTOPRINTPICKLIST"":{""ColumnType"":""12""},""SHIPMENTSTATUSID"":{""ColumnType"":""12""},""TRANSPORT"":{""ColumnType"":""16""},""SHIPMENTSTATUSDESC"":{""ColumnType"":""12"",""LABEL"":""Status"",""ALIGN"":""Left""},""CUSTOMERADDRESSDESC"":{""ColumnType"":""12"",""LABEL"":""Klant"",""ALIGN"":""Left""},""CARRIERDESC"":{""ColumnType"":""12"",""LABEL"":""Vervoerder"",""ALIGN"":""Left""},""TRANSPORTID"":{""ColumnType"":""12""}}}]")
grid!.setData(rs!)
return
byebye:
bye
resize:
ev! = BBjAPI().getLastEvent()
grid!.setSize(ev!.getWidth(),ev!.getHeight())
return
Error in BBjGridExWidget.bbj in method setData() on line r1! = rs!.getItem(0)
When rs! is empty (but not null()) --> !ERROR=252 (java.lang.IndexOutOfBoundsException: Index: 0, Size: 0)
(First time rs! is >0 items (grid contains lines), the second time rs! = 0 items (grid should be empty) --> Error)
method public void setData( ResultSet rs!)
#RS! = rs!
if #AttributesRecord! <> NULL() then
rem TODO: use the new method of components as soon as implemented
rem https://github.com/BasisHub/components/issues/87
r1! = rs!.getItem(0)
pinColumn
method updates the grid columns definition only and is not able to update the grid after the grid is rendered unless we perform a full re-render
Since editing was implemented, the toggle is the default display for booleans, also in non-editable cells.
The default should be the check / cross that was in place before, as is renders smaller. TBD if this can even be the default for editable cells (unlike a checkbox field the click event should work)
This used to work before: the setFitToGrid should distribute all columns over the available space, so no horizontal scrollbar is shown. However, a user may still want to change the width of one column, which should reduce the size of one or more other columns in that mode.
run Demo.bbx and hit the fit to grid - Button.
see https://raw.githubusercontent.com/BBj-Plugins/BBjGridExWidget/master/Demo/DatatypesDemo.bbj
The mask for numeric values does not work as expected.
Customers would want to use BBx specific masking. See http://documentation.basis.com/BASISHelp/WebHelp/usr/numeric_output.htm
BBj allows to set an image in a grid cell dynamically by code.
Implement a method that allows to set the picture in a cell by code, as follows:
void setCellImage(String rowkey$ String ColumnName$, BBjImage image!)
The method should hide all internal things to extract the image from the image! object, to set the according CSS rules etc so it becomes convenient to upgrade existing code.
existing code might already be written based on BBjImageLists. We need to support that on the grid as well
...like setting an image / icon inside a cell
This is a BBJ specifix issue: Masks that start with "-" indicate that a minus sign should be displayed for negative numbers. The JS implementation of the bbj masks show the minus for positive numbers and suppress it for negative numbers.
A declarative, efficient, and flexible JavaScript library for building user interfaces.
🖖 Vue.js is a progressive, incrementally-adoptable JavaScript framework for building UI on the web.
TypeScript is a superset of JavaScript that compiles to clean JavaScript output.
An Open Source Machine Learning Framework for Everyone
The Web framework for perfectionists with deadlines.
A PHP framework for web artisans
Bring data to life with SVG, Canvas and HTML. 📊📈🎉
JavaScript (JS) is a lightweight interpreted programming language with first-class functions.
Some thing interesting about web. New door for the world.
A server is a program made to process requests and deliver data to clients.
Machine learning is a way of modeling and interpreting data that allows a piece of software to respond intelligently.
Some thing interesting about visualization, use data art
Some thing interesting about game, make everyone happy.
We are working to build community through open source technology. NB: members must have two-factor auth.
Open source projects and samples from Microsoft.
Google ❤️ Open Source for everyone.
Alibaba Open Source for everyone
Data-Driven Documents codes.
China tencent open source team.