Actions136
- Accounting Transaction Actions
- Article Actions
- Article Category Actions
- Comment Actions
- Currency Actions
- Document Actions
- Incoming Goods Actions
- Manufacturer Actions
- Party (Customer / Contact) Actions
- Purchase Invoice Actions
- Purchase Order Actions
- Quotation Actions
- Sales Invoice Actions
- Sales Open Item Actions
- Sales Order Actions
- Shipment Actions
- User Actions
- Variant Article Actions
- Warehouse Stock Actions
- Warehouse Stock Movement Actions
Sales Open Item → Count
AI-generatedSummary
Counts Sales Open Item records matching the supplied Weclapp query filters. Enter conditions in Custom Query as key=value pairs joined with &; Weclapp combines the conditions with AND logic.
Inputs
- Custom Query — Optional Weclapp query string, for example
customerNumber-eq=K10001&lastModifiedDate-gt=1398436281262. You can also request calculated fields withadditionalPropertiesas a comma-separated value; the UI documents those fields as being included on returned records.
Output shape
A single count result.
The operation submits the custom query to the Sales Open Item count endpoint. The supplied source excerpt omits the count implementation body, so it does not establish the exact returned field name or response envelope.