ETASCOM CRM V3 - Documentation API
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    • GET /api/sales/invoices/payments/unpaid-invoices?clientId=xxx Factures du client non payées ou partiellement payées (SENT, OVERDUE, PARTIALLY_PAID).

      Parameters

      • request: NextRequest

      Returns Promise<
          | NextResponse<{ error: string }>
          | NextResponse<
              {
                  invoices: {
                      currency: { code: string; id: string; symbol: string }
                      | null;
                      currencyId: string | null;
                      dueDate: Date | null;
                      id: string;
                      invoiceDate: Date;
                      number: string;
                      paidAmount: number;
                      remainingAmount: number;
                      status: InvoiceStatus;
                      totalAmount: number;
                  }[];
              },
          >,
      >