Invoices to clients
dosai_list_invoicesPayment requests the business sent to its clients (Kaspi): amount, status, when paid. Viewing only: issuing, cancelling and refunding stay in the cabinet. Owner or project admin.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number, default 1. | |
| status | No | Filter by status, as shown in the cabinet. | |
| project_id | Yes | Project id, as returned by dosai_list_projects. |