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
Hi,
@david any thoughts?
Hello, this was indeed fixed now.
We switched to the “payable” endpoint anyway because its perfect for what we need.
Thank you!
Supported by Invoice Ninja and Event Schedule