autotask_search_billing_items
Search for approved and posted billable items in Autotask to track invoicing status, filter by company, ticket, project, contract, or date ranges.
Instructions
Search for billing items in Autotask. Billing items represent approved and posted billable items from the "Approve and Post" workflow. Returns 25 results per page by default.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| companyId | No | Filter by company ID | |
| ticketId | No | Filter by ticket ID | |
| projectId | No | Filter by project ID | |
| contractId | No | Filter by contract ID | |
| invoiceId | No | Filter by invoice ID | |
| isInvoiced | No | If true, only return billing items that have been attached to an invoice (invoiceID is set). If false, only return items that have not yet been invoiced. Answers "what has and hasn't been invoiced yet". | |
| dateFrom | No | Filter billing items with itemDate on or after this date (ISO format, e.g. 2026-01-01) | |
| dateTo | No | Filter billing items with itemDate on or before this date (ISO format) | |
| postedAfter | No | Filter items posted on or after this date (ISO format, e.g. 2026-01-01) | |
| postedBefore | No | Filter items posted on or before this date (ISO format) | |
| page | No | Page number for pagination (default: 1) | |
| pageSize | No | Results per page (default: 25, max: 500) |