PerfexCRMInstall

Summary

Retrieve all invoices associated with a specified customer by providing the customer's ID.

Inputs

• Customer ID (required) — The ID of the customer whose invoices are to be retrieved.

Output shape

a list of invoice objects associated with the specified customer

Returns an array of invoices. The data is fetched directly from the PerfexCRM API endpoint for the customer's invoices; the response is an array found under the 'data' property of the API response.

Examples

Example 1: Get all invoices for a customer with ID 12345

Set resource to 'Customer', operation to 'Get Invoices', and Customer ID to '12345'. The output will be a list of that customer's invoices.