This method will return commission invoices ready to be processed through the commission policy engine.


Name Input Value Type Description
operation_business_id Integer This is the operation we want to pull pending invoices within.
employee_client_id Integer This is the employee client id of the employee we want to pull invoices for.
open_date Date This is the start date we want the invoice date to fall within.
close_date Date This is the close date we want the invoice date to fall within.
include_rez Integer This is 1 if we want to include rez invoices and 0 if we don't.
commission_status_id Integer This is the commission status to pull.
business_id Integer This is the business_id of the business to pull invoices for.
format enumeration (optional) Set this value to "xml" for XML raw formatted output, "xml-clean" for XML tidy formatted output or "json" for JSON formatted output. If not passed, "xml" is used as a default

XML Encoded Request

URL Encoded Request