API Docs / Operations / Client Billing - Line Items / List Billing Line Items

List Billing Line Items

GET /tenants/{tenant}/billinglineitems

Returns a paged list of billing line items across all clients for the tenant. Supports filtering by status, client, and billing date range.

Parameters

NameTypeDescription
tenant* path string

The Tenant.Code

The Tenant.Code

offset query integer (int32)

Number of records to skip (default: 0). Use with limit for pagination.

Number of records to skip (default: 0). Use with limit for pagination.

limit query integer (int32)

Maximum number of records to return (default: 10, max: 50)

Maximum number of records to return (default: 10, max: 50)

sortBy query enum

Field to sort by.

BillingDate GeneratedDate Status UnitPrice

Field to sort by.

BillingDate GeneratedDate Status UnitPrice

sortDesc query boolean

Sort in descending order (true) or ascending order (false, default)

Sort in descending order (true) or ascending order (false, default)

status query string

Filter by line item status (Pending, Approved, Invoiced, Cancelled)

Filter by line item status (Pending, Approved, Invoiced, Cancelled)

clientBillableServiceCode query string

Filter by client billable service code

Filter by client billable service code

billableServiceCode query string

Filter by billable service code

Filter by billable service code

clientCode query string

Filter by client code

Filter by client code

billingDateFrom query string

Filter to line items with billing date on or after this date (yyyy-MM-dd)

Filter to line items with billing date on or after this date (yyyy-MM-dd)

billingDateTo query string

Filter to line items with billing date on or before this date (yyyy-MM-dd)

Filter to line items with billing date on or before this date (yyyy-MM-dd)

Responses

401 Unauthorized – Invalid or missing API key