List past due invoices

GET

/v2.1/accounts/:accountId/billing_invoices_past_due

GET

/restapi/v2.1/accounts/:accountId/billing_invoices_past_due

curl https://demo.docusign.net/restapi/v2.1/accounts/ACCOUNT_ID/billing_invoices_past_due \
     -H "Authorization: Bearer <apiKey>"

{
  "accountBalance": "sample string 1",
  "billingInvoices": [
    {
      "amount": "sample string 1",
      "balance": "sample string 2",
      "dueDate": "sample string 3",
      "invoiceId": "sample string 4",
      "invoiceItems": [
        {
          "chargeAmount": "sample string 1",
          "chargeName": "sample string 2",
          "invoiceItemId": "sample string 3",
          "quantity": "sample string 4",
          "taxAmount": "sample string 5",
          "taxExemptAmount": "sample string 6",
          "unitPrice": "sample string 7"
        }
      ],
      "invoiceNumber": "sample string 5",
      "invoiceUri": "sample string 6",
      "nonTaxableAmount": "sample string 7",
      "pdfAvailable": "sample string 8",
      "taxableAmount": "sample string 9"
    }
  ],
  "currencyCode": "sample string 2",
  "pastDueBalance": "sample string 3",
  "paymentAllowed": "sample string 4"
}

Returns a list past due invoices for the account and notes if payment can be made through the REST API.

Privileges Required: account administrator

Authentication

AuthorizationBearer

OAuth 2.0 access token (JWT or auth-code grant). Sent as Authorization: Bearer <token> on every request except GET /v2.1 and GET /service_information, which are public discovery endpoints.

Path parameters

accountIdstringRequired

The external account number (int) or account ID Guid.

Response

Successful response.

accountBalancestringOptional

billingInvoiceslist of objectsOptional

Reserved for Docusign.

currencyCodestringOptional

The ISO 4217 currency code.

pastDueBalancestringOptional

paymentAllowedstringOptional

Errors

400

Bad Request Error