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.
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.
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.
Account to list open invoices for.
x <= 200