Client unpaid documents
bsale_client_unpaid_documentsA client's receivables: overdue and upcoming debt, total owed, and the unpaid documents with amounts. Give client_id or client_code. GET /v1/clients/unpaid_documents.json.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| as_of | No | Date that splits overdue from upcoming (default: today). | |
| client_id | No | ||
| client_code | No | Client tax id (RUT/RUC/RFC). |