GET
/
invoices
/
upcoming

Authorizations

X-CUSTOMER-OS-API-KEY
string
headerrequired

Query Parameters

customerId
string
required

Response

200 - application/json
id
string
customerId
string
status
enum<string>
Available options:
draft,
open,
paid,
void
issueDate
string
dueDate
string
currency
string
subtotal
number
tax
number
total
number
lineItems
object[]
bankDetails
object
paymentOptions
object
Add a new payment method for a customer