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Get unpaid invoice totals for a team

Returns the count and total outstanding amount of unpaid (UNPAID + PARTIALLY_PAID) invoices owned by the specified team. Replaces the V1 paged response so the frontend does not need to client-side aggregate and pagination cannot distort the displayed total.

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Query Params
string
required

Unique identifier of the team (organization) to aggregate unpaid invoices for. Format: URL-safe encoded string.

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
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Response
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application/json
application/hal+json
*/*