Retrieve Client Job Invoices

get

https://api.accountabilityone.com/v1/ClientJobInvoices

Query Params

Ids

array of int32s

Ids

SearchString

string

Allow searching for invoices of which invoice number or title contains the string.

JobIds

array of int32s

Select only invoices that belong to these jobs.

JobIds

OfficeIds

array of int32s

Select only invoices that belong to these offices.

OfficeIds

EstimateIds

array of int32s

Select only invoices that belong to these estimates.

EstimateIds

Draft

boolean

Select only invoices that match the draft condition.

Cancelled

boolean

Select only invoices that match the cancelled condition.

Approved

boolean

Select only invoices that match the approved condition.

ApprovedFrom

string

Select only invoices approved after this timestamp (in UTC format: yyyy-MM-ddTHH:mm:ssZ).

Submitted

boolean

Select only invoices that match the submitted condition.

DateFrom

string

Select only invoices of which date is on or after this date (yyyy-MM-dd format).

DateTo

string

Select only invoices of which date is on or before this date (yyyy-MM-dd format).

ModifiedFrom

string

Select only invoices that have been modified after this timestamp (in UTC format: yyyy-MM-ddTHH:mm:ssZ)

ModifiedTo

string

Select only invoices that have been modified before this timestamp (in UTC format: yyyy-MM-ddTHH:mm:ssZ)

IncludeEntries

boolean

By default, the entries are not included. Set this to true to include the entries.

Limit

int32

The result set size for pagination. Default to 100 if omitted; capped at a maximum of 200.

Offset

int32

The number of records to skip. Use this in combination with limit for pagination.

Responses

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