API Docs / Operations / Client Confirmations / List Client Confirmations

List Client Confirmations

GET /tenants/{tenant}/client-confirmations

Returns a paged list of client confirmation workflow steps across all clients. Filter by status and client code.

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.

StepName CreatedDate

Field to sort by.

StepName CreatedDate

sortDesc query boolean

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

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

clientCode query string

Filter by client code

Filter by client code

status query string

Filter by status (NotStarted, InProgress, Blocked, Completed, Skipped)

Filter by status (NotStarted, InProgress, Blocked, Completed, Skipped)

search query string

Search across step name, task title, and client name (minimum 3 characters)

Search across step name, task title, and client name (minimum 3 characters)

Responses

401 Unauthorized – Invalid or missing API key

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