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.
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
Hello, this was indeed fixed now.
We switched to the “payable” endpoint anyway because its perfect for what we need.
Thank you!