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AppsDocuSign ToolsDocusign List Past Due Invoices
DocuSign Tools

Docusign List Past Due Invoices

Retrieves a list of past due invoices for a specified DocuSign account and indicates if payment can be made through the REST API. This endpoint is designed for account administrators to manage outstanding financial obligations. It provides comprehensive invoice details including…

Write actionRisk level 2 of 5OAuth connection
Use Docusign List Past Due Invoices

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Inputs

  • accountIdstring
    The DocuSign account ID (GUID format). This parameter is automatically populated from your authenticated account and typically does not need to be provided manually. Example: 'a1b2c3d4-e5f6-7g8h-9i0j-k1l2m3n4o5p6'.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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