Open invoices
open_invoicesThe unpaid (or part-paid) invoices for one customer, oldest first — search by customer name. Each invoice's outstanding is what it still owes net of payments AND of the live credit notes raised against it (a refunded note no longer counts), which is the figure to quote and to propose. grossOutstanding is the invoice before those notes: a payment may be allocated up to it (a customer who paid the whole invoice), and anything above outstanding then stays on the credit note as the customer's refundable credit. An invoice its credit notes fully cover is not listed. outstandingBalance is the customer's NET balance — these invoices less any payment received but not yet matched to one — so it can be lower than the invoices add up to (see balanceNote).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| customer | Yes |