Invoice Payments
List unpaid invoices for specific client account
List unpaid invoices for specific client account
get/accounts/{client_account_id}/unpaid-invoices
Path parameters
client_account_idinteger required
Query parameters
organization_idstring
Search Invoices by organization id
sort[asc]'balance_due' | 'invoice_date' | 'invoice_number' | 'payment_made' | 'total'
Sort invoices in ascending order
sort[desc]'balance_due' | 'invoice_date' | 'invoice_number' | 'payment_made' | 'total'
Sort invoices in descending order
pageinteger
The particular page to return
per_pageinteger
The number of items to return per page Default: 50 Limit: 200
Response
Successful operation
Example response
{
"message": "success.",
"invoices": [
{
"id": 358,
"invoice_header_id": 358,
"voucher_header_id": 1464,
"account": {
"id": 403,
"name": "Lexzur KSA",
"organization_id": "0005",
"account_label": "Lexzur KSA (SAR)",
"currency_id": 194,
"currency": "SAR",
"model_name": "Person",
"member_id": 55
},
"invoice_number": "INV-0000124",
"prefix_type": 1,
"prefix": "INV",
"purchase_order": "PO 1243",
"bill_to": "Lexzur KSA",
"invoice_date": "2025-12-17",
"due_on": "2026-01-08",
"paid_status": "open",
"approval_status": "approved",
"display_tax": 1,
"display_discount": "both_item_before_level",
"display_item_quantity": 1,
"term_id": 2,
"terms": "30 Days",
"term_days_nb": 30,
"lines_total_subtotal": 2000,
"lines_total_tax": 150,
"lines_totals": 2000,
"total": 2150,
"balance_due": 2150,
"exchange_rate": 0.00001,
"discount_value_type": "percentage",
"display_adjust": "no",
"created_on": "2024-11-13 16:28:47",
"created_by_name": "System Administrator",
"modified_on": "2024-11-13 16:28:47",
"modified_by_name": "System Administrator",
"status": "overdue",
"voucher_type": "INV",
"invoice_template_id": 1
}
],
"page_context": {
"page": 1,
"per_page": 50,
"total": 16,
"count": 16
}
}