Produces an unbilled orders report for the customer specified. As this is expected to be run from the customer screen, no range filter is given to select a range of customers and no option is given to allow sorting by customer.
| name | description | type | default | type |
|---|---|---|---|---|
| id | customer ID for which to run the report | path | String | |
| reportBy | S - Ship Date, D - Delivery Date | query | String | |
| cutoffDate | last date used when calculating revenue | query | t | Date |
| transferStatus | T - Transferred, U - Untransferred, A - All | query | String | |
| includeVoided | whether to include voided orders | query | false | Boolean |
a response containing the unbilled orders report in PDF format