---
title: "List unpaid invoices for specific client account"
method: GET
path: "/accounts/{client_account_id}/unpaid-invoices"
tags: ["Invoice Payments"]
---

# List unpaid invoices for specific client account

`GET /accounts/{client_account_id}/unpaid-invoices`

List unpaid invoices for specific client account

## Path parameters

- `client_account_id` integer, required

## Query parameters

- `organization_id` string
- `sort[asc]` 'balance_due' | 'invoice_date' | 'invoice_number' | 'payment_made' | 'total'
- `sort[desc]` 'balance_due' | 'invoice_date' | 'invoice_number' | 'payment_made' | 'total'
- `page` integer
- `per_page` integer

## Response `200`

Successful operation

- object
  - `message` string
  - `invoices` object[]
    - `id` integer
    - `invoice_header_id` integer
    - `voucher_header_id` integer
    - `account` object
      - `id` integer
      - `parent_id` string, nullable
      - `name` string
      - `organization_id` string
      - `account_label` string
      - `currency_id` integer
      - `currency` string
      - `model_name` string
      - `member_id` integer
      - `client` object
        - `ledes` integer
    - `invoice_number` string
    - `prefix_type` integer
    - `prefix` string
    - `suffix` string, nullable
    - `purchase_order` string
    - `invoice_reference` string
    - `bill_to` string
    - `invoice_date` string, date
    - `due_on` string, date
    - `paid_status` string
    - `approval_status` string
    - `display_tax` integer
    - `display_discount` string
    - `display_item_date` integer
    - `display_item_quantity` integer
    - `term_id` integer
    - `terms` string
    - `term_days_nb` integer
    - `lines_total_discount` number, float
    - `lines_total_subtotal` number, float
    - `lines_total_tax` number, float
    - `lines_totals` number, float
    - `total` number, float
    - `payments_made` number, float, nullable
    - `total_credit_notes` number, float, nullable
    - `balance_due` number, float
    - `notes` string
    - `exchange_rate` number, float
    - `discount_id` integer, nullable
    - `discount_percentage` number, float
    - `discount_amount` number, float
    - `discount_value_type` string
    - `display_adjust` string
    - `adjust_amount` number, float
    - `adjust_percentage` number, float
    - `adjust_value_type` string, nullable
    - `adjust_label` string
    - `description` string
    - `related_quote_id` integer, nullable
    - `invoice_sync_type` string, nullable
    - `created_on` string, date-time
    - `created_by_name` string
    - `modified_on` string, date-time
    - `modified_by_name` string
    - `status` string
    - `voucher_type` string
    - `invoice_template_id` integer
  - `page_context` object
    - `page` integer
    - `per_page` integer
    - `next_page_url` string
    - `total` integer
    - `count` integer

## Other responses

- `401` — Unauthenticated
- `403` — Forbidden

---

[API](https://skmtc.net/app4legal/apis/a4l-money-api.md) · [All operations](https://skmtc.net/app4legal/apis/a4l-money-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/app4legal/a4l-money-api/revisions/e0d144609998/schema)