Clientary

Create a new invoice.

Create an invoice for a specific client.

Delete an invoice.

Retrieve a single invoice.

Return a paginated list of invoices.

Second page of invoices.

Invoices for a specific client.

Invoices for a specific project.

Invoices for a recurring schedule.

Filter invoices by update time.

Send an invoice via email.

Update an invoice.

Create a new client.

Delete a client and all associated data.

Retrieve a single client by ID.

Return a paginated list of clients.

Second page of the clients list.

List clients ordered by creation date.

Filter clients by update time to fetch latest changes.

Update an existing client (partial fields allowed).

Create a new contact under a client.

Delete a contact.

Retrieve a contact by ID.

List contacts across all clients.

Second page of the contacts list.

List contacts associated with a specific client.

Retrieve a page of contacts with a custom page size.

Update a contact.

Create an estimate.

Delete an estimate.

Retrieve an estimate.

List estimates.

List estimates for a client.

List estimates for a project.

Send an estimate via email.

Update an estimate.

Create an expense.

Delete an expense.

Retrieve an expense.

List expenses by date range (default fiscal year).

List expenses for a client.

List expenses for a project.

Update an expense.

Create a new lead.

Delete a lead.

Retrieve a lead by ID.

Return a paginated list of leads.

Second page of leads.

Leads sorted by name.

Update a lead.

Create a new project.

Delete a project and related data.

Retrieve a single project by ID.

Return a paginated list of projects.

Return projects that belong to a specific client.

Update an existing project.

Create a new task.

Delete a task.

Retrieve a task by ID.

Retrieve a paginated list of tasks.

List tasks for a specific project.

Update a task.

Create a new hour entry for a project.

Delete an hour entry.

Retrieve an hour entry by ID.

List hours for a project.

Update an hour entry.

Create a new recurring schedule.

Delete a recurring schedule.

Retrieve a specific recurring schedule.

Retrieve recurring schedules.

Update a recurring schedule.

Delete a payment for an invoice.

Retrieve payments.

Create a payment for an invoice.

Charge the outstanding amount using a payment profile.

Create a payment profile for a client.

Delete a client's payment profile.

Retrieve payment profiles for a client.

Retrieve a specific staff member by ID.

Retrieve all staff users on the account.