Hi All,

While creating a custom system for a client, I have noticed that "OutstandingInvoices" & "OverdueInvoices" values are not being returned at all when calling customer/get endpoint. These two fields are however shown in the api documentation.

I have not checked for any other missing fields yet, but all the other "default" data like name, Id etc are returned correctly. I have checked in the raw response and the 2 fields mentioned are not even in the response.

Please can Sage give some feedback regarding this.