Dunning invoices

Dunning invoices are part of a generated dunning notice when a customer fails to pay an invoice by the due date. To learn more, see Dunning notices in the Sage Intacct Help Center. Create and maintain dunning invoices from the owning dunning customer object.

List dunning invoices

get/objects/accounts-receivable/dunning-invoice

Returns a collection with a key, ID, and link for each dunning invoice. This operation is mostly for use in testing; use the query service to find objects that meet certain criteria and to specify properties that are returned.

SecurityOAuth2
Responses
200

OK

400

Bad Request

Request samples 
Response samples 
application/json
{
  • "ia::result": [
    • {
      • "key": "96",
      • "id": "96",
      • "href": "/objects/accounts-receivable/dunning-invoice/96"
      },
    • {
      • "key": "97",
      • "id": "97",
      • "href": "/objects/accounts-receivable/dunning-invoice/97"
      }
    ],
  • "ia::meta": {
    • "totalCount": 2,
    • "start": 1,
    • "pageSize": 100
    }
}
Get a dunning invoice
get/objects/accounts-receivable/dunning-invoice/{key}
Returns detailed information for a specified dunning invoice.


SecurityOAuth2 
Request 
path Parameters
key
required
string
System-assigned unique key for the dunning invoice.


 
 Example:  43
Responses 
200
OK


400
Bad Request


Request samples 
Response samples 
application/json
{
  • "ia::result": {
    • "id": "4009",
    • "key": "4009",
    • "dunningCustomer": {
      • "id": "119",
      • "key": "119",
      • "href": "/objects/accounts-receivable/dunning-customer/119"
      },
    • "arInvoice": {
      • "id": "1966",
      • "key": "1966",
      • "invoiceNumber": "inv213",
      • "invoiceDate": "2025-03-27",
      • "dueDate": "2025-03-31",
      • "totalBaseAmount": "100.00",
      • "totalTxnAmount": "100.00",
      • "totalBaseAmountDue": "100.00",
      • "referenceNumber": null,
      • "totalTxnAmountDue": "200.00",
      • "href": "/objects/accounts-receivable/invoice/1966"
      },
    • "href": "/objects/accounts-receivable/dunning-invoice/4009"
    },
  • "ia::meta": {
    • "totalCount": 1,
    • "totalSuccess": 1,
    • "totalError": 0
    }
}