#Stealth-invoice

1 messages · Page 1 of 1 (latest)

coral dragon
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So you should retrieve all open invoices, and then check their due_date to figure out the ones that are past due.

rugged summit
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So if I retrieve in_1K7Gh3GpJlO3RAQZkJ0Dq0W0 from API it will have status=open? In dashboard it has Past due red flair

coral dragon
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Yes we display "Overdue" in the dashboard, but in the API it has status: open.

rugged summit
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okay. What would be the best way to see all unsettled invoices/payments? Should I query invoices or paymentintents. Which one would suit better?