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Available from CRM.COM R15.0.0 |
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This method returns a list of overdue Invoices. Multiple invoices might be returned by each call |
Resource URL
Parameters
Name | Type | Description | ||||||
token | String | The token retrieved from the login method | ||||||
| accounts_receivable_identifier (mandatory) | Accounts Receivable Identifier | The identifier of the accounts receivable whose overdue invoices should be returned as a result. The allowed accounts receivable identifier fields are the following:
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number (optional) | Number | The number of overdue invoices to be retrieved, starting from the latest one | ||||||
fields_set (optional) | List of Strings, comma separated | A list of fields that should be included in the results. If not specified then all the available fields will be returned |
Restrictions
- It is mandatory to specify one of the semi-optional parameters. Only one of those parameters is allowed to be specified.
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HTTP Method: GET
Request: Response:
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