Get a client
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
The client uuid
Response
200
The unique identifier for the object.
The slug for the client, will be autogenerated from the name property if not provided.
The name of the client (max 255 chars).
The client code (max 255 characters).
The 3-letter currency code associated with the client. Will default to the workspace setting if not supplied.
Any notes associated with the client (max 5000 chars).
A list of emails used for invoicing a client.
The street address of the client used for invoicing.
If set to workspace (the default), the "paymentTermsId", "invoiceSubject", "invoiceNotes", "invoiceEmailSubject" and "invoiceEmailBody" will be used from the workspace settings.
workspace, custom, business_unit Subject that will get added to an invoice for this client (max 255 chars).
Notes that will get added to an invoice for this client (max 5000 chars).
Email subject that will get added to an invoice for this client (max 255 chars).
Email body that will get added to an invoice for this client (max 5000 chars).
Indicates whether this is the workspace's internal client. This client is auto-created during workspace setup.
The status of the client record, can be used to indicate if the client is active or not. Defaults to active.
active, archived The timestamp when the object was created.
The practice associated with this client.
The member who owns this client.
The payment term used for invoicing this client.
The tags associated with this client.
The member who is the sales representative for this client.
A legacy read-only field indicating whether the client uses workspace-level invoice details. Use invoiceDetailsSource instead.
The business unit associated with this client.