client_invoices
List Client Invoices
List client invoices for the authenticated organization.
Scopes: client_invoices:read
GET
List Client Invoices
Documentation Index
Fetch the complete documentation index at: https://docs.spairehq.com/llms.txt
Use this file to discover all available pages before exploring further.
Authorizations
Query Parameters
Page number, defaults to 1.
Size of a page, defaults to 10. Maximum is 100.
Sorting criterion. Several criteria can be used simultaneously and will be applied in order. Add a minus sign - before the criteria name to sort by descending order.
Available options:
created_at, -created_at, status, -status, total_amount, -total_amount, due_date, -due_date List Client Invoices

