Returns the overdue sales invoice payments of the current organization, all clients together, oldest due date first unless another sorting is requested. Only payments whose due date has passed are returned (daysOverdue > 0); a daysOverdue filter, if given, narrows that further.
Headers
-
API token (can be retrieved from account settings)
-
ID of organization, for which the operation must be performed
Query parameters
-
Page Number
Default value is
1. -
Field to sort by
-
Sorting direction
Values are
ASCorDESC. Default value isASC. -
Size per page
Default value is
60. -
Late notice ID filter.
Multi-value supported. Example: value1;value2 -
Sales invoice number filter
-
Currency ID filter.
Multi-value supported. Example: value1;value2 -
Overdue amount filter.Supports comparison operators:
- Range (
..) - Greater than (
>) - Greater than or equal (
>=) - Less than (
<) - Less than or equal (
<=) - Not equal (
<>)
Examples:
- <=100.00
- >=100.00
- <>100.00
- 100.00..200.00
Use
<>0to return only records where the selected amount is not equal to zero. - Range (
-
Number of late notices already generated for this invoice
-
Last late notice generation date filter.Supports comparison operators:
- Range (
..) - Greater than (
>) - Greater than or equal (
>=) - Less than (
<) - Less than or equal (
<=) - Not equal (
<>)
Examples:
- 01/01/2026..31/12/2026
- >=01/01/2026
- <=01/01/2026
- <>01/01/2026
Use <>01/01/2026 to return only records where the selected date is not equal to the filter date.
- Range (
-
Client contact ID filter.
Multi-value supported. Example: value1;value2 -
Overdue date filter.
Supports comparison operators:- Range (
..) - Greater than (
>) - Greater than or equal (
>=) - Less than (
<) - Less than or equal (
<=) - Not equal (
<>)
Examples:
- 01/01/2026..31/12/2026
- >=01/01/2026
- <=01/01/2026
- <>01/01/2026
Use <>01/01/2026 to return only records where the selected date is not equal to the filter date.
- Range (
-
Number of days overdue filter
-
Client email filter
-
Whether the client uses e-correspondence
-
Client's late notice email address filter
-
Client name filter (free text)
curl \
--request GET 'https://wyzio.app/api-v1/late-notice/invoices'
[
{
"id": 42,
"salesInvoiceId": 42,
"salesInvoiceNumber": "string",
"currencyId": 42,
"overdueAmount": 42.0,
"noticeGeneratedQuantity": 42,
"lastNoticeGeneratedDate": "2026-05-04T09:42:00Z",
"clientContactId": 42,
"overdueDate": "2026-05-04T09:42:00Z",
"organizationId": 42,
"daysOverdue": 42,
"qrBillData": "string",
"bvrGenerationAvailability": true,
"clientEmail": "string",
"clientECorrespondence": true,
"entityCreatorContactId": 42,
"clientLateNoticeEmail": "string",
"clientName": "string"
}
]