Download OpenAPI specification:
Read your TRUED billing, time and payment data from your own systems.
The TRUED API gives your reporting, payroll and automation tools read access to your TRUED workspace: invoices, time entries, charges, clients, client credit, contractors, confirmed payments and events. Webhooks tell your systems when something happens.
Every request needs an API key, created in TRUED under Settings, Integrations, API Keys,
and sent as Authorization: Bearer <key>. A key belongs to one workspace and only ever
sees that workspace's data. A key's permissions decide which endpoints it can call and
which fields it can see: contractor pay and margins need their own permissions, and a
field your key may not see is left out of the response.
Money is returned as a string with two decimals, for example "1234.50", next to a
currency field. Dates and times are ISO 8601.
Guides: Authentication, Permissions, Pagination and sync, Errors, Rate limits, Webhooks and Reading the ledger.
Returns invoices oldest change first. Drafts are not returned.
| limit | integer [ 1 .. 100 ] Default: 50 How many rows to return, from 1 to 100. |
| cursor | string The next_cursor from the previous page. Keep every other parameter the same. |
| updated_since | string <date-time> Only rows that changed at or after this time. |
| period | string^\d{4}-(0[1-9]|1[0-2])$|^\d{4}-W\d{2}$|^\d{4}... A billing period, for example 2026-09 (monthly), 2026-W18 (weekly) or 2026-BW09 (every two weeks). |
| client_id | string |
| contractor_id | string |
| status | string Enum: "not_ready" "ready_to_send" "sent" "paid" Client billing status. |
| type | string Enum: "invoice" "credit_note" "package" |
{- "data": [
- {
- "id": "string",
- "number": "string",
- "type": "invoice",
- "reversed": true,
- "client": {
- "id": "string",
- "name": "string"
}, - "contractor": {
- "id": "string",
- "name": "string"
}, - "period": "string",
- "period_label": "string",
- "period_start": "2019-08-24",
- "period_end": "2019-08-24",
- "plan_name": "string",
- "client_billing_status": "not_ready",
- "gross_amount": "string",
- "credit_applied": "string",
- "net_due": "string",
- "currency": "USD",
- "billed_externally": true,
- "delivered_value": "string",
- "recognized_revenue": "string",
- "billable_hours": 0,
- "sent_at": "2019-08-24T14:15:22Z",
- "paid_at": "2019-08-24T14:15:22Z",
- "period_closed": true,
- "issued_invoices": [
- {
- "number": "string",
- "amount": "string",
- "status": "issued",
- "issued_at": "2019-08-24T14:15:22Z",
- "sent_at": "2019-08-24T14:15:22Z",
- "paid_at": "2019-08-24T14:15:22Z",
- "is_supplemental": true
}
], - "credit_note": {
- "kind": "post_payment",
- "amount": "string",
- "source_invoice_id": "string"
}, - "updated_at": "2019-08-24T14:15:22Z",
- "contractor_pay_status": "to_review",
- "payout_amount": "string",
- "payout_sent_to_payroll_at": "2019-08-24T14:15:22Z",
- "margin_amount": "string",
- "margin_percent": 0,
- "margin_note": "string"
}
], - "has_more": true,
- "next_cursor": "string"
}{- "id": "string",
- "number": "string",
- "type": "invoice",
- "reversed": true,
- "client": {
- "id": "string",
- "name": "string"
}, - "contractor": {
- "id": "string",
- "name": "string"
}, - "period": "string",
- "period_label": "string",
- "period_start": "2019-08-24",
- "period_end": "2019-08-24",
- "plan_name": "string",
- "client_billing_status": "not_ready",
- "gross_amount": "string",
- "credit_applied": "string",
- "net_due": "string",
- "currency": "USD",
- "billed_externally": true,
- "delivered_value": "string",
- "recognized_revenue": "string",
- "billable_hours": 0,
- "sent_at": "2019-08-24T14:15:22Z",
- "paid_at": "2019-08-24T14:15:22Z",
- "period_closed": true,
- "issued_invoices": [
- {
- "number": "string",
- "amount": "string",
- "status": "issued",
- "issued_at": "2019-08-24T14:15:22Z",
- "sent_at": "2019-08-24T14:15:22Z",
- "paid_at": "2019-08-24T14:15:22Z",
- "is_supplemental": true
}
], - "credit_note": {
- "kind": "post_payment",
- "amount": "string",
- "source_invoice_id": "string"
}, - "updated_at": "2019-08-24T14:15:22Z",
- "contractor_pay_status": "to_review",
- "payout_amount": "string",
- "payout_sent_to_payroll_at": "2019-08-24T14:15:22Z",
- "margin_amount": "string",
- "margin_percent": 0,
- "margin_note": "string"
}Charges paid to a contractor but not billed to the client are returned only to keys with the pay:read permission.
| limit | integer [ 1 .. 100 ] Default: 50 How many rows to return, from 1 to 100. |
| cursor | string The next_cursor from the previous page. Keep every other parameter the same. |
| updated_since | string <date-time> Only rows that changed at or after this time. |
| period | string^\d{4}-(0[1-9]|1[0-2])$|^\d{4}-W\d{2}$|^\d{4}... A billing period, for example 2026-09 (monthly), 2026-W18 (weekly) or 2026-BW09 (every two weeks). |
| client_id | string |
| contractor_id | string |
{- "data": [
- {
- "id": "string",
- "invoice_id": "string",
- "client": {
- "id": "string",
- "name": "string"
}, - "contractor": {
- "id": "string",
- "name": "string"
}, - "date": "2019-08-24",
- "category": "string",
- "description": "string",
- "kind": "service_fee",
- "billed_to_client": true,
- "amount": "string",
- "currency": "USD",
- "status": "in_review",
- "issued_invoice_number": "string",
- "period": "string",
- "period_label": "string",
- "period_start": "2019-08-24",
- "period_end": "2019-08-24",
- "updated_at": "2019-08-24T14:15:22Z"
}
], - "has_more": true,
- "next_cursor": "string"
}One row for each payment your accounting system confirmed. Nothing appears here until a payment is confirmed; an invoice that was only set aside or marked by hand is not a payment. Contractor payouts are returned only to keys with the pay:read permission.
| limit | integer [ 1 .. 100 ] Default: 50 How many rows to return, from 1 to 100. |
| cursor | string The next_cursor from the previous page. Keep every other parameter the same. |
| updated_since | string <date-time> Only rows that changed at or after this time. |
| client_id | string |
| direction | string Enum: "received_from_client" "paid_to_contractor" |
{- "data": [
- {
- "id": "string",
- "direction": "received_from_client",
- "invoice_id": "string",
- "invoice_number": "string",
- "client": {
- "id": "string",
- "name": "string"
}, - "amount": "string",
- "currency": "USD",
- "confirmed_at": "2019-08-24T14:15:22Z",
- "source": "string",
- "contractor": {
- "id": "string",
- "name": "string"
}
}
], - "has_more": true,
- "next_cursor": "string"
}| limit | integer [ 1 .. 100 ] Default: 50 How many rows to return, from 1 to 100. |
| cursor | string The next_cursor from the previous page. Keep every other parameter the same. |
| updated_since | string <date-time> Only rows that changed at or after this time. |
| period | string^\d{4}-(0[1-9]|1[0-2])$|^\d{4}-W\d{2}$|^\d{4}... A billing period, for example 2026-09 (monthly), 2026-W18 (weekly) or 2026-BW09 (every two weeks). |
| client_id | string |
| contractor_id | string |
| status | string Enum: "in_review" "approved" "declined" "sent" "paid" |
{- "data": [
- {
- "id": "string",
- "work_date": "2019-08-24",
- "client": {
- "id": "string",
- "name": "string"
}, - "contractor": {
- "id": "string",
- "name": "string"
}, - "service": "string",
- "description": "string",
- "hours": 0,
- "session_count": 0,
- "is_flat_fee": true,
- "status": "in_review",
- "decline_outcome": "needs_correction",
- "invoice_id": "string",
- "issued_invoice_number": "string",
- "period": "string",
- "period_label": "string",
- "period_start": "2019-08-24",
- "period_end": "2019-08-24",
- "currency": "USD",
- "updated_at": "2019-08-24T14:15:22Z",
- "bill_rate": "string",
- "bill_amount": "string",
- "pay_rate": "string",
- "pay_amount": "string",
- "pay_status": "to_review"
}
], - "has_more": true,
- "next_cursor": "string"
}{- "id": "string",
- "work_date": "2019-08-24",
- "client": {
- "id": "string",
- "name": "string"
}, - "contractor": {
- "id": "string",
- "name": "string"
}, - "service": "string",
- "description": "string",
- "hours": 0,
- "session_count": 0,
- "is_flat_fee": true,
- "status": "in_review",
- "decline_outcome": "needs_correction",
- "invoice_id": "string",
- "issued_invoice_number": "string",
- "period": "string",
- "period_label": "string",
- "period_start": "2019-08-24",
- "period_end": "2019-08-24",
- "currency": "USD",
- "updated_at": "2019-08-24T14:15:22Z",
- "bill_rate": "string",
- "bill_amount": "string",
- "pay_rate": "string",
- "pay_amount": "string",
- "pay_status": "to_review"
}| limit | integer [ 1 .. 100 ] Default: 50 How many rows to return, from 1 to 100. |
| cursor | string The next_cursor from the previous page. Keep every other parameter the same. |
| updated_since | string <date-time> Only rows that changed at or after this time. |
{- "data": [
- {
- "id": "string",
- "name": "string",
- "email": "string",
- "status": "active",
- "title": "string",
- "updated_at": "2019-08-24T14:15:22Z"
}
], - "has_more": true,
- "next_cursor": "string"
}| limit | integer [ 1 .. 100 ] Default: 50 How many rows to return, from 1 to 100. |
| cursor | string The next_cursor from the previous page. Keep every other parameter the same. |
| updated_since | string <date-time> Only rows that changed at or after this time. |
{- "data": [
- {
- "id": "string",
- "name": "string",
- "status": "active",
- "billing_status": "active",
- "plan_name": "string",
- "billing_address": {
- "line_1": "string",
- "line_2": "string",
- "city": "string",
- "state": "string",
- "zip": "string",
- "country": "string"
}, - "contacts": [
- {
- "first_name": "string",
- "last_name": "string",
- "title": "string",
- "email": "string",
- "phone": "string",
- "is_primary": true,
- "receives_invoices": true
}
], - "contract_start_date": "string",
- "contract_end_date": "string",
- "updated_at": "2019-08-24T14:15:22Z"
}
], - "has_more": true,
- "next_cursor": "string"
}{- "id": "string",
- "name": "string",
- "status": "active",
- "billing_status": "active",
- "plan_name": "string",
- "billing_address": {
- "line_1": "string",
- "line_2": "string",
- "city": "string",
- "state": "string",
- "zip": "string",
- "country": "string"
}, - "contacts": [
- {
- "first_name": "string",
- "last_name": "string",
- "title": "string",
- "email": "string",
- "phone": "string",
- "is_primary": true,
- "receives_invoices": true
}
], - "contract_start_date": "string",
- "contract_end_date": "string",
- "updated_at": "2019-08-24T14:15:22Z"
}The client's credit balance, prepaid packages and credit history, newest history first. Page through history with limit and cursor.
| id required | string |
| limit | integer [ 1 .. 100 ] Default: 50 How many rows to return, from 1 to 100. |
| cursor | string The next_cursor from the previous page. Keep every other parameter the same. |
{- "balance": "string",
- "general_credit": "string",
- "currency": "USD",
- "packages": [
- {
- "id": "string",
- "service": "string",
- "amount_granted": "string",
- "amount_remaining": "string",
- "hours_remaining": 0,
- "expires_at": "string",
- "status": "active"
}
], - "history": [
- {
- "id": "string",
- "date": "string",
- "kind": "top_up",
- "amount": "string",
- "invoice_id": "string",
- "invoice_number": "string",
- "note": "string"
}
], - "has_more": true,
- "next_cursor": "string"
}| id required | string |
| type required | string (EventType) Enum: "invoice.sent" "invoice.issued" "invoice.voided" "invoice.paid" "invoice.reversed" "credit_note.issued" "payout.paid" "time_entry.approved" "time_entry.declined" "time_entry.deleted" "charge.created" "charge.deleted" "credit.applied" "credit.taken_back" "period.closed" "test.ping" |
| created_at required | string <date-time> |
required | object (EventData) Ids only. Fetch the object through the API to read its details. |
{- "id": "string",
- "type": "invoice.sent",
- "created_at": "2019-08-24T14:15:22Z",
- "data": {
- "object_type": "string",
- "object_id": "string",
- "invoice_id": "string",
- "invoice_number": "string",
- "client_id": "string",
- "contractor_id": "string",
- "period": "string"
}
}| id required | string |
| type required | string (EventType) Enum: "invoice.sent" "invoice.issued" "invoice.voided" "invoice.paid" "invoice.reversed" "credit_note.issued" "payout.paid" "time_entry.approved" "time_entry.declined" "time_entry.deleted" "charge.created" "charge.deleted" "credit.applied" "credit.taken_back" "period.closed" "test.ping" |
| created_at required | string <date-time> |
required | object (EventData) Ids only. Fetch the object through the API to read its details. |
{- "id": "string",
- "type": "invoice.sent",
- "created_at": "2019-08-24T14:15:22Z",
- "data": {
- "object_type": "string",
- "object_id": "string",
- "invoice_id": "string",
- "invoice_number": "string",
- "client_id": "string",
- "contractor_id": "string",
- "period": "string"
}
}| id required | string |
| type required | string (EventType) Enum: "invoice.sent" "invoice.issued" "invoice.voided" "invoice.paid" "invoice.reversed" "credit_note.issued" "payout.paid" "time_entry.approved" "time_entry.declined" "time_entry.deleted" "charge.created" "charge.deleted" "credit.applied" "credit.taken_back" "period.closed" "test.ping" |
| created_at required | string <date-time> |
required | object (EventData) Ids only. Fetch the object through the API to read its details. |
{- "id": "string",
- "type": "invoice.sent",
- "created_at": "2019-08-24T14:15:22Z",
- "data": {
- "object_type": "string",
- "object_id": "string",
- "invoice_id": "string",
- "invoice_number": "string",
- "client_id": "string",
- "contractor_id": "string",
- "period": "string"
}
}| id required | string |
| type required | string (EventType) Enum: "invoice.sent" "invoice.issued" "invoice.voided" "invoice.paid" "invoice.reversed" "credit_note.issued" "payout.paid" "time_entry.approved" "time_entry.declined" "time_entry.deleted" "charge.created" "charge.deleted" "credit.applied" "credit.taken_back" "period.closed" "test.ping" |
| created_at required | string <date-time> |
required | object (EventData) Ids only. Fetch the object through the API to read its details. |
{- "id": "string",
- "type": "invoice.sent",
- "created_at": "2019-08-24T14:15:22Z",
- "data": {
- "object_type": "string",
- "object_id": "string",
- "invoice_id": "string",
- "invoice_number": "string",
- "client_id": "string",
- "contractor_id": "string",
- "period": "string"
}
}| id required | string |
| type required | string (EventType) Enum: "invoice.sent" "invoice.issued" "invoice.voided" "invoice.paid" "invoice.reversed" "credit_note.issued" "payout.paid" "time_entry.approved" "time_entry.declined" "time_entry.deleted" "charge.created" "charge.deleted" "credit.applied" "credit.taken_back" "period.closed" "test.ping" |
| created_at required | string <date-time> |
required | object (EventData) Ids only. Fetch the object through the API to read its details. |
{- "id": "string",
- "type": "invoice.sent",
- "created_at": "2019-08-24T14:15:22Z",
- "data": {
- "object_type": "string",
- "object_id": "string",
- "invoice_id": "string",
- "invoice_number": "string",
- "client_id": "string",
- "contractor_id": "string",
- "period": "string"
}
}| id required | string |
| type required | string (EventType) Enum: "invoice.sent" "invoice.issued" "invoice.voided" "invoice.paid" "invoice.reversed" "credit_note.issued" "payout.paid" "time_entry.approved" "time_entry.declined" "time_entry.deleted" "charge.created" "charge.deleted" "credit.applied" "credit.taken_back" "period.closed" "test.ping" |
| created_at required | string <date-time> |
required | object (EventData) Ids only. Fetch the object through the API to read its details. |
{- "id": "string",
- "type": "invoice.sent",
- "created_at": "2019-08-24T14:15:22Z",
- "data": {
- "object_type": "string",
- "object_id": "string",
- "invoice_id": "string",
- "invoice_number": "string",
- "client_id": "string",
- "contractor_id": "string",
- "period": "string"
}
}| id required | string |
| type required | string (EventType) Enum: "invoice.sent" "invoice.issued" "invoice.voided" "invoice.paid" "invoice.reversed" "credit_note.issued" "payout.paid" "time_entry.approved" "time_entry.declined" "time_entry.deleted" "charge.created" "charge.deleted" "credit.applied" "credit.taken_back" "period.closed" "test.ping" |
| created_at required | string <date-time> |
required | object (EventData) Ids only. Fetch the object through the API to read its details. |
{- "id": "string",
- "type": "invoice.sent",
- "created_at": "2019-08-24T14:15:22Z",
- "data": {
- "object_type": "string",
- "object_id": "string",
- "invoice_id": "string",
- "invoice_number": "string",
- "client_id": "string",
- "contractor_id": "string",
- "period": "string"
}
}| id required | string |
| type required | string (EventType) Enum: "invoice.sent" "invoice.issued" "invoice.voided" "invoice.paid" "invoice.reversed" "credit_note.issued" "payout.paid" "time_entry.approved" "time_entry.declined" "time_entry.deleted" "charge.created" "charge.deleted" "credit.applied" "credit.taken_back" "period.closed" "test.ping" |
| created_at required | string <date-time> |
required | object (EventData) Ids only. Fetch the object through the API to read its details. |
{- "id": "string",
- "type": "invoice.sent",
- "created_at": "2019-08-24T14:15:22Z",
- "data": {
- "object_type": "string",
- "object_id": "string",
- "invoice_id": "string",
- "invoice_number": "string",
- "client_id": "string",
- "contractor_id": "string",
- "period": "string"
}
}| id required | string |
| type required | string (EventType) Enum: "invoice.sent" "invoice.issued" "invoice.voided" "invoice.paid" "invoice.reversed" "credit_note.issued" "payout.paid" "time_entry.approved" "time_entry.declined" "time_entry.deleted" "charge.created" "charge.deleted" "credit.applied" "credit.taken_back" "period.closed" "test.ping" |
| created_at required | string <date-time> |
required | object (EventData) Ids only. Fetch the object through the API to read its details. |
{- "id": "string",
- "type": "invoice.sent",
- "created_at": "2019-08-24T14:15:22Z",
- "data": {
- "object_type": "string",
- "object_id": "string",
- "invoice_id": "string",
- "invoice_number": "string",
- "client_id": "string",
- "contractor_id": "string",
- "period": "string"
}
}| id required | string |
| type required | string (EventType) Enum: "invoice.sent" "invoice.issued" "invoice.voided" "invoice.paid" "invoice.reversed" "credit_note.issued" "payout.paid" "time_entry.approved" "time_entry.declined" "time_entry.deleted" "charge.created" "charge.deleted" "credit.applied" "credit.taken_back" "period.closed" "test.ping" |
| created_at required | string <date-time> |
required | object (EventData) Ids only. Fetch the object through the API to read its details. |
{- "id": "string",
- "type": "invoice.sent",
- "created_at": "2019-08-24T14:15:22Z",
- "data": {
- "object_type": "string",
- "object_id": "string",
- "invoice_id": "string",
- "invoice_number": "string",
- "client_id": "string",
- "contractor_id": "string",
- "period": "string"
}
}| id required | string |
| type required | string (EventType) Enum: "invoice.sent" "invoice.issued" "invoice.voided" "invoice.paid" "invoice.reversed" "credit_note.issued" "payout.paid" "time_entry.approved" "time_entry.declined" "time_entry.deleted" "charge.created" "charge.deleted" "credit.applied" "credit.taken_back" "period.closed" "test.ping" |
| created_at required | string <date-time> |
required | object (EventData) Ids only. Fetch the object through the API to read its details. |
{- "id": "string",
- "type": "invoice.sent",
- "created_at": "2019-08-24T14:15:22Z",
- "data": {
- "object_type": "string",
- "object_id": "string",
- "invoice_id": "string",
- "invoice_number": "string",
- "client_id": "string",
- "contractor_id": "string",
- "period": "string"
}
}| id required | string |
| type required | string (EventType) Enum: "invoice.sent" "invoice.issued" "invoice.voided" "invoice.paid" "invoice.reversed" "credit_note.issued" "payout.paid" "time_entry.approved" "time_entry.declined" "time_entry.deleted" "charge.created" "charge.deleted" "credit.applied" "credit.taken_back" "period.closed" "test.ping" |
| created_at required | string <date-time> |
required | object (EventData) Ids only. Fetch the object through the API to read its details. |
{- "id": "string",
- "type": "invoice.sent",
- "created_at": "2019-08-24T14:15:22Z",
- "data": {
- "object_type": "string",
- "object_id": "string",
- "invoice_id": "string",
- "invoice_number": "string",
- "client_id": "string",
- "contractor_id": "string",
- "period": "string"
}
}| id required | string |
| type required | string (EventType) Enum: "invoice.sent" "invoice.issued" "invoice.voided" "invoice.paid" "invoice.reversed" "credit_note.issued" "payout.paid" "time_entry.approved" "time_entry.declined" "time_entry.deleted" "charge.created" "charge.deleted" "credit.applied" "credit.taken_back" "period.closed" "test.ping" |
| created_at required | string <date-time> |
required | object (EventData) Ids only. Fetch the object through the API to read its details. |
{- "id": "string",
- "type": "invoice.sent",
- "created_at": "2019-08-24T14:15:22Z",
- "data": {
- "object_type": "string",
- "object_id": "string",
- "invoice_id": "string",
- "invoice_number": "string",
- "client_id": "string",
- "contractor_id": "string",
- "period": "string"
}
}| id required | string |
| type required | string (EventType) Enum: "invoice.sent" "invoice.issued" "invoice.voided" "invoice.paid" "invoice.reversed" "credit_note.issued" "payout.paid" "time_entry.approved" "time_entry.declined" "time_entry.deleted" "charge.created" "charge.deleted" "credit.applied" "credit.taken_back" "period.closed" "test.ping" |
| created_at required | string <date-time> |
required | object (EventData) Ids only. Fetch the object through the API to read its details. |
{- "id": "string",
- "type": "invoice.sent",
- "created_at": "2019-08-24T14:15:22Z",
- "data": {
- "object_type": "string",
- "object_id": "string",
- "invoice_id": "string",
- "invoice_number": "string",
- "client_id": "string",
- "contractor_id": "string",
- "period": "string"
}
}| id required | string |
| type required | string (EventType) Enum: "invoice.sent" "invoice.issued" "invoice.voided" "invoice.paid" "invoice.reversed" "credit_note.issued" "payout.paid" "time_entry.approved" "time_entry.declined" "time_entry.deleted" "charge.created" "charge.deleted" "credit.applied" "credit.taken_back" "period.closed" "test.ping" |
| created_at required | string <date-time> |
required | object (EventData) Ids only. Fetch the object through the API to read its details. |
{- "id": "string",
- "type": "invoice.sent",
- "created_at": "2019-08-24T14:15:22Z",
- "data": {
- "object_type": "string",
- "object_id": "string",
- "invoice_id": "string",
- "invoice_number": "string",
- "client_id": "string",
- "contractor_id": "string",
- "period": "string"
}
}Events in the order they were published, oldest first, so you can follow the feed with a cursor and never miss one. An event appears a few seconds after it is published. Events are kept for 30 days. Contractor payout events are returned only to keys with the pay:read permission.
| limit | integer [ 1 .. 100 ] Default: 50 How many rows to return, from 1 to 100. |
| cursor | string The next_cursor from the previous page. Keep every other parameter the same. |
| type | string (EventType) Enum: "invoice.sent" "invoice.issued" "invoice.voided" "invoice.paid" "invoice.reversed" "credit_note.issued" "payout.paid" "time_entry.approved" "time_entry.declined" "time_entry.deleted" "charge.created" "charge.deleted" "credit.applied" "credit.taken_back" "period.closed" "test.ping" |
| created_since | string <date-time> Only events published at or after this time. Follow the feed with the cursor, or resume from the publish time of the last event you processed. |
{- "data": [
- {
- "id": "string",
- "type": "invoice.sent",
- "created_at": "2019-08-24T14:15:22Z",
- "data": {
- "object_type": "string",
- "object_id": "string",
- "invoice_id": "string",
- "invoice_number": "string",
- "client_id": "string",
- "contractor_id": "string",
- "period": "string"
}
}
], - "has_more": true,
- "next_cursor": "string"
}{- "id": "string",
- "type": "invoice.sent",
- "created_at": "2019-08-24T14:15:22Z",
- "data": {
- "object_type": "string",
- "object_id": "string",
- "invoice_id": "string",
- "invoice_number": "string",
- "client_id": "string",
- "contractor_id": "string",
- "period": "string"
}
}The workspace, permissions and rate limit of the key making the request. Any valid key can call it.
{- "company": {
- "id": "string",
- "name": "string"
}, - "key": {
- "name": "string",
- "prefix": "string"
}, - "scopes": [
- "string"
], - "rate_limit_per_minute": 0
}