GET invoices/get_overdue
Available from CRM.COM R15.0.0
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.
Response Data
Name | Type | Description |
---|---|---|
id | String | The ID of the retrieved invoice |
number | String | The number of the retrieved invoice |
reference_number | String | The reference number of the retrieved invoice |
life_cycle_state | String | The state of the retrieved invoice which can be one of the following: DRAFT, REJECTED, POSTED, CANCELLED |
discount_amount | Number | The total discount amount provided by the invoice |
vat_amount | Number | The total VAT amount applied on the invoice Deprecated from CRM.COM R17.0.0 |
tax_amount | Number | The Total Tax amount applied on the invoice Available from CRM.COM R12.0.0 |
net_amount | Number | The total net amount of the invoice |
total_amount | Number | The total amount which is invoiced |
outstanding_amount | Number | The outstanding amount of this invoice |
unsettled_amount | Number | The unsettled amount of this invoice |
issued_on | Date | The date that the invoice was issued |
posted_on | Date | The date that the invoice was posted |
due_on | Date | The date that the invoice was received |
notes | String | Shared notes for the invoice |
back_office_code | String | The back office code of the retrieved invoice |
udf_string_1 | String | User DefinedField of type String |
udf_string_2 | String | User DefinedField of type String |
udf_string_3 | String | User DefinedField of type String |
udf_string_4 | String | User DefinedField of type String |
udf_string_5 | String | User DefinedField of type String |
udf_string_6 | String | User DefinedField of type String |
udf_string_7 | String | User DefinedField of type String |
udf_string_8 | String | User DefinedField of type String |
udf_float_1 | Float | User Defined Field of type Float |
udf_float_2 | Float | User Defined Field of type Float |
udf_float_3 | Float | User Defined Field of type Float |
udf_float_4 | Float | User Defined Field of type Float |
udf_date_1 | Date | User Defined Field of type Date |
udf_date_2 | Date | User Defined Field of type Date |
udf_date_3 | Date | User Defined Field of type Date |
udf_date_4 | Date | User Defined Field of type Date |
accounts_receivable | Accounts receivable object | The related accounts receivable |
member_account | Accounts receivable object | The member accounts receivable. Applicable only if the retrieved Invoice was issued because the member account is funded by a parent account. |
type | Financial transaction type object | The financial transaction type of this invoice |
category | Financial transaction category object | The category of the invoice |
rejection_reason | Financial transaction rejection reason object | The reason that the invoice was rejected |
accounting_period_information | Accounting Period Information object | The accounting period information of the retrieved invoice. This is applicable only if the invoice was processed during an Accounting Period Closing process run |
currency_rate_period | Currency Rate Period object | The currency rate period based on which the invoice's amounts were calculated Available from CRM.COM R10.0.0 |
Log Information Object | The log information relatedwiththe retrieved invoice | |
invoice_item_set | Set of invoice item objects | A list of items which are invoiced by this invoice |
Referred Objects Response Data