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Schema
Checked 3h ago · Updated 3h ago
Details
Filter operations
Admin
8
Auth
11
Automations
6
Availability Blocks
4
Billing
36
get
Get Billing Status
post
Create Moov Account
get
Get Moov Token
get
Get Bank Accounts
post
Add Bank Account
get
Get Bank Verification Status
post
Initiate Bank Verification
post
Complete Bank Verification
delete
Disable Bank Account
get
Get Card Accounts
get
Get Card Token
delete
Disable Card Account
get
Get Bank Name
get
Get Default Payment Method
post
Set Default Payment Method
get
Get Billing Contract
post
Create Or Update Billing Contract
get
List Customer Contracts Developer
post
Create Customer Contract Developer
put
Update Contract Developer
delete
Delete Contract Developer
get
Get Customer Moov Account Info Developer
get
Get Billing Preferences
put
Update Billing Preferences
get
List Billing Runs
post
Start Billing Run
get
Get Billing Run Detail
post
Mark Item Paid
post
Execute Dry Run
get
List Billing Adjustments
post
Create Billing Adjustment
put
Update Billing Adjustment
delete
Delete Billing Adjustment
get
Get Next Bill Preview
get
Get Active Adjustments
get
Get Billing History
Branding
3
Calendar
35
Calls
49
Cases
11
Chat
9
Chat Widget
6
Clio
13
CRM
3
Croo
8
Dashboard
5
Developer
180
DocuSign
4
Email
5
Filevine
15
Form Widget
5
Forms
8
GoHighLevel
15
Granola
4
Info Request
2
Info Requests
4
Inquiries
7
Integrations
2
Internal
3
Lead Docket
9
Leads
8
NetSapiens
4
OAuth
24
On-Call Schedule
5
OneDrive
4
Outbound Leads
11
Outbound Test Calls
2
PDFs
3
PracticePanther
12
Queued Outbound Calls
5
Reports
5
Saved Filters
4
Settings
55
SmartAdvocate
32
SMS
5
Telephony
8
Vapi
16
VXT
10
Webhooks
2
Zapier
5
get
Metrics
get
Root
get
Health Check
Billing
billing
List Billing Runs
List all billing runs, most recent first.
Developer only.
get
/billing/developer/runs
Response
Successful Response
BillingRunListResponse
required
runs
BillingRunResponse[]
required
Changes