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DataFlex / DocuSign REST API / Get a list of past due invoices.

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Use ChilkatAx-win32.pkg

Procedure Test
    Handle hoHttp
    Boolean iSuccess
    Variant vSbResponseBody
    Handle hoSbResponseBody
    String sTemp1
    Integer iTemp1

    // This example assumes the Chilkat API to have been previously unlocked.
    // See Global Unlock Sample for sample code.

    Get Create (RefClass(cComChilkatHttp)) To hoHttp
    If (Not(IsComObjectCreated(hoHttp))) Begin
        Send CreateComObject of hoHttp
    End

    // Adds the "Authorization: Bearer {{accessToken}}" header.
    Set ComAuthToken Of hoHttp To "{{accessToken}}"
    Send ComSetRequestHeader To hoHttp "Accept" "application/json"

    Get Create (RefClass(cComChilkatStringBuilder)) To hoSbResponseBody
    If (Not(IsComObjectCreated(hoSbResponseBody))) Begin
        Send CreateComObject of hoSbResponseBody
    End
    Get pvComObject of hoSbResponseBody to vSbResponseBody
    Get ComQuickGetSb Of hoHttp "https://domain.com/v2.1/accounts/{{accountId}}/billing_invoices_past_due" vSbResponseBody To iSuccess
    If (iSuccess = False) Begin
        Get ComLastErrorText Of hoHttp To sTemp1
        Showln sTemp1
        Procedure_Return
    End

    Get ComLastStatus Of hoHttp To iTemp1
    Showln "Response status code = " iTemp1
    Get ComGetAsString Of hoSbResponseBody To sTemp1
    Showln sTemp1


End_Procedure

Curl Command

curl -X GET
	-H "Accept: application/json"
	-H "Authorization: Bearer {{accessToken}}"
https://domain.com/v2.1/accounts/{{accountId}}/billing_invoices_past_due

Postman Collection Item JSON

{
  "name": "Get a list of past due invoices.",
  "request": {
    "method": "GET",
    "header": [
      {
        "key": "Accept",
        "value": "application/json"
      },
      {
        "key": "Authorization",
        "value": "Bearer {{accessToken}}"
      }
    ],
    "url": {
      "raw": "{{baseUrl}}/v2.1/accounts/{{accountId}}/billing_invoices_past_due",
      "host": [
        "{{baseUrl}}"
      ],
      "path": [
        "v2.1",
        "accounts",
        "{{accountId}}",
        "billing_invoices_past_due"
      ],
      "variable": [
        {
          "key": "accountId",
          "value": "{{accountId}}"
        }
      ]
    },
    "description": "Returns a list past due invoices for the account and notes if payment can be made through the REST API. \n\nPrivileges Required: account administrator"
  },
  "response": [
  ]
}