You can fetch a list of all the past due invoices using the list all invoices API.
curl https://api.yorlet.com/v1/invoices \-H "Authorization: Bearer {{API_KEY}}" \-d past_due=true
You can also manually mark an invoice as paid, if you have received payment outside the Yorlet platform.
Manually marking the invoice as paid will not create a transaction in Yorlet and it will not be included in revenue analytics.
curl https://api.yorlet.com/v1/invoices/{{INVOICE_ID}}/pay \-H "Authorization: Bearer {{API_KEY}}" \-H "Content-Type: application/json" \-d '{"paid_off_platform": true,"internal_reference": "Paid to bank account"}'