API - Unpaid Invoices
Resource:
/acumulus/stable/reports/report_unpaid.php
Since API:
Available for authenticated:
API gebruiker
Available for authenticated:
API beheerder
Communication:
Basic submit, including below structure
Response
<?xml version="1.0" encoding="UTF-8"?> <response> <debtorcount></debtorcount> <debtorvalue></debtorvalue> <creditorcount></creditorcount> <creditorvalue></creditorvalue> </response>
debtorcount
Amount of debtor invoices marked as not paid.
debtorvalue
Total value of debtor invoices marked as not paid.
creditorcount
Amount of debtor invoices marked as not paid.
creditorvalue
Total value of creditor invoices marked as not paid.