{
	"name": "query/manager/order/order/invoice/finvoiceopen.json",
	"info": "---- ?? tarkoittaa epäselvää",
	"table": [{
		"record_type": ["invoice"],
		"table": "order"
	}],
	"query": [
		["_txt", "=", ["concat", ["ksWildcard", "+", "<>in_tElectronicInvoiceSendType", "+", "ksWildcard"]]],
		["_qry_Fld", ["0", ["in_send_type", "=", "_txt"], "*", "false"]],
		["_long", "=", "0"],
		["_qry_Fld", ["0", ["in_state", "<=", "_long"], "&", "false"]]
	]
}