API filtering for invoices stoped working

Hi, I used to be able to do this:

…api/v1/invoices/?client_status=unpaid&client_id=xxxx&status=active

That gave me all non deleted unpaid invoices from a customer. Today the client_status filter appears to be broken…

It does nothing.

using …api/v1/invoices/?payable=xxxx where xxxx is the client id gives me the desired result but something is wrong regardless since the client_status filter was working just fine

Hi,

@david any thoughts?

@dicomsmart

Are you still seeing issues?

This should now be resolved.

Hello, this was indeed fixed now.

We switched to the “payable” endpoint anyway because its perfect for what we need.

Thank you!

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