Magidoc

getAdvanceBillings
Query

Lists advance billings matching the supplied client and status filters.

Arguments

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workspaceId

ID !
Non-null

clientAccountId

ID

Return only advance bills owed by this customer.

advanceBillingId

ID

search

String

statuses

[String !]

sortBy

String

sortDirection

SortDirection

limit = 200

Int

skip

Int

Response

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Returns [AdvanceBilling !]!.

Example

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