Total Amount Due : Chargebee Help Center

How can we help you today?

Let’s get you some solutions. Access our on-demand resources, participate in the Chargebee customer forum, or raise a ticket to talk to our team.

Start a new topic

Total Amount Due

started a topic about 3 years ago

Hello,

What is the best way to get the customer's Total Amount Due from the api?

1 Comment

said about 3 years ago

Hi George,

If you're looking to retrieve the total amount due for a customer via APIs, the best way to do that is explained below:

Use the 'customer_id[<operator>]' & 'status[<operator>]' filter parameters to list the Not Paid/Payment Due invoices for a particular customer, in the List Invoices API call
The return will contain the total amounts of all such invoices
Fetch that data and add them to get the total due for the customer

Prahaladh V

Customer Success