Invoices
Get Indygo Sales Order
Get an Indygo sales order with line items for invoice prefill.
GET
Get Indygo Sales Order
Path Parameters
Query Parameters
Vinmake client ID used by the invoice form
Response
Successful Response
Previous
Get Ar AgingAR Aging report.
Buckets outstanding receivables (remaining_balance > 0) into:
Current - due_date is in the future or no due_date
1-30 days - 1-30 days past due
31-60 days - 31-60 days past due
61-90 days - 61-90 days past due
91+ days - more than 90 days past due
Each row is one client. Grand totals are included in `totals`.
Excludes invoices with status in ('paid', 'cancelled', 'voided').
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Get Indygo Sales Order