Determine if Vendor Invoice has been paid - SDK

Question

I need to be able to determine if a vendor invoice has been paid via the SDK. I found this older post, but wanted to see if there was any new information: 
 https://sagecity.na.sage.com/support_communities/sage_50_accounting_ca/f/sage-50-ca-printing-emailing-and-importing/68058/sage-50--sdk---need-to-know-how-to-get-the-paid-invoice-status

Richard S. Ridings · Accepted Answer

Nothing new. Hasn't changed since at least version 8. Add up the amounts and check to see if the result is zero or not (after rounding).

Sage 50 Canada

Determine if Vendor Invoice has been paid - SDK

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