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AppsClientary ToolsClientary List Client Expenses
Clientary Tools

Clientary List Client Expenses

Tool to retrieve all expenses for a specific client within an optional date range. Use when you need to fetch expense records associated with a particular client from Clientary.

Write actionRisk level 2 of 5API key connection
Use Clientary List Client Expenses

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Inputs

  • to_datestring
    End date for expense range in YYYY-MM-DD format. Defaults to current fiscal year end if omitted
  • client_idinteger
    Required
    The unique identifier of the client whose expenses to retrieve
  • from_datestring
    Start date for expense range in YYYY-MM-DD format. Defaults to current fiscal year start if omitted

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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