juancolicchio
Member
I'd like to be able to request all the invoices inside of the PSB account that are pending/due. Response would require:
PSB customer ID
PSB customer name
PSB customer email
invoice number
invoice status
invoice amount
invoice currency
invoice due date
invoice checkout link
PSB customer ID
PSB customer name
PSB customer email
invoice number
invoice status
invoice amount
invoice currency
invoice due date
invoice checkout link