GET /contracts

Filter receivables by business ID.

Filter receivables by client ID.

The page number for pagination. Both page and limit parameters must be provided to enable pagination. The minimum value for page is 1.

The number of items per page for pagination. Both limit and page parameters must be provided to enable pagination. The minimum value for limit is 1.

Field name to order the results by, e.g., "due_date". Defaults to descending "issued_date" if not provided.

Sort order, can be either "asc" for ascending or "desc" for descending. Defaults to "desc" if not provided.

Filter by status. Valid values are defined by the ContractStatus enum.

Boolean flag to include client details associated with this contract. Valid values are "true" or "false".

Boolean flag to include receivables details associated with this contract. Valid values are "true" or "false".

Type of date to filter by. Valid values are "issue" (first_bill_date), "billing" (next due date), or "termination" (end date).

Date period filter. Valid values are "today", "this week", "this month", "this year", "custom", "indeterminate", or "all".

Start date for custom date range filter. Format: dd/mm/yyyy. Required when date_filter is "custom".

End date for custom date range filter. Format: dd/mm/yyyy. Required when date_filter is "custom".