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GET
/
payments
/
multi-invoice-candidates
List open invoices for multi-invoice payment modal
curl --request GET \
  --url https://api.arcuserp.com/v1/payments/multi-invoice-candidates \
  --header 'Authorization: Bearer <token>'
{
  "data": [
    {
      "id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
      "order_number": "<string>",
      "order_total": 123,
      "amount_paid": 123,
      "balance_due": 123,
      "document_type": "<string>",
      "due_date": "2023-12-25",
      "payment_status": "<string>"
    }
  ],
  "meta": {
    "count": 123,
    "limit": 123,
    "offset": 123
  }
}

Documentation Index

Fetch the complete documentation index at: https://docs.arcuserp.com/llms.txt

Use this file to discover all available pages before exploring further.

Authorizations

Authorization
string
header
required

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_id
string<uuid>
required

Account to list open invoices for.

limit
integer
default:100
Required range: x <= 200
offset
integer
default:0

Response

List of open invoices

data
object[]
meta
object