List open invoices for multi-invoice payment modal
Payments
List open invoices for multi-invoice payment modal
Returns open invoices (balance_due > 0, document_type IN (invoice, sales_order)) for a given account, sorted by due_date ASC then created_at ASC. Used by the frontend multi-invoice receive-payment modal to pre-populate per-row inputs. Requires payments:read scope.
GET
List open invoices for multi-invoice payment modal
Authorizations
API key issued per entity via Settings > Developers > API Keys.
Each key carries scopes (e.g. orders:read, products:write).
Bearer token format: Authorization: Bearer ark_live_ent_Test keys use ark_test_ent_. Both are issued per entity
via Settings > Developers > API Keys.
Query Parameters
Account to list open invoices for.
Required range:
x <= 200
