client_cost_report
Aggregate costs across all projects for a client to generate invoices and manage chargebacks.
Instructions
Get a cost report for all projects belonging to a client.
Aggregates costs across all projects for a given client identifier,
useful for invoicing and chargeback.
Args:
client: Client or cost-center identifier.
Requires Enterprise license.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| client | Yes |