List Invoice Submissions for Client
Lists all Invoice Submissions for the specified client.
Parameters
| Name | Type | Description |
|---|---|---|
| tenant* | path string | The Tenant.Code |
The Tenant.Code |
||
| client* | path string | |
| 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. |
Field to sort by. |
||
| 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 submission status (Pending, Submitted, Failed) |
Filter by submission status (Pending, Submitted, Failed) |
||
| clientCode | query string | Filter by client code |
Filter by client code |
||
| billingDateFrom | query string | Filter to submissions with billing date on or after this date (yyyy-MM-dd) |
Filter to submissions with billing date on or after this date (yyyy-MM-dd) |
||
| billingDateTo | query string | Filter to submissions with billing date on or before this date (yyyy-MM-dd) |
Filter to submissions with billing date on or before this date (yyyy-MM-dd) |
||