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Schema

Checked 18h ago · Updated 18h ago

Filter operations

Admin8

Auth11

Automations6

Availability Blocks4

Billing36

getGet Billing Status
postCreate Moov Account
getGet Moov Token
getGet Bank Accounts
postAdd Bank Account
getGet Bank Verification Status
postInitiate Bank Verification
postComplete Bank Verification
deleteDisable Bank Account
getGet Card Accounts
getGet Card Token
deleteDisable Card Account
getGet Bank Name
getGet Default Payment Method
postSet Default Payment Method
getGet Billing Contract
postCreate Or Update Billing Contract
getList Customer Contracts Developer
postCreate Customer Contract Developer
putUpdate Contract Developer
deleteDelete Contract Developer
getGet Customer Moov Account Info Developer
getGet Billing Preferences
putUpdate Billing Preferences
getList Billing Runs
postStart Billing Run
getGet Billing Run Detail
postMark Item Paid
postExecute Dry Run
getList Billing Adjustments
postCreate Billing Adjustment
putUpdate Billing Adjustment
deleteDelete Billing Adjustment
getGet Next Bill Preview
getGet Active Adjustments
getGet Billing History

Branding3

Calendar35

Calls49

Cases11

Chat9

Chat Widget6

Clio13

CRM3

Croo8

Dashboard5

Developer180

DocuSign4

Email5

Filevine15

Form Widget5

Forms8

GoHighLevel15

Granola4

Info Request2

Info Requests4

Inquiries7

Integrations2

Internal3

Lead Docket9

Leads8

NetSapiens4

OAuth24

On-Call Schedule5

OneDrive4

Outbound Leads11

Outbound Test Calls2

PDFs3

PracticePanther12

Queued Outbound Calls5

Reports5

Saved Filters4

Settings55

SmartAdvocate32

SMS5

Telephony8

Vapi16

VXT10

Webhooks2

Zapier5

getMetrics
getRoot
getHealth Check

Billing

billing

Get Active Adjustments

Get active billing adjustments for the current customer. Admin only.

get/billing/adjustments

Response

Successful Response

Changes