get_customer_unpaid_invoices
Retrieve a customer's unpaid invoices to manage outstanding payments and billing status. Supports pagination for handling large datasets.
Instructions
List unpaid invoices for a customer. GET /customers/{customerId}/invoices/unpaid. Supports pagination (pageNo, itemPerPage).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| customerId | Yes | Customer ID (required) | |
| pageNo | No | Page number (default: 1) | |
| itemPerPage | No | Items per page (default: 25) |