Customer pending invoices
laudus_customer_pending_invoicesUnpaid sales invoices (accounts receivable). Give customer_id for one customer, or leave it out for all customers. GET /sales/customers/{id}/pendingInvoices or /sales/customers/pendingInvoices.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| customer_id | No | Customer id; omit for every customer. |