clockify-finance

Server path: /clockify-finance | Type: Application | PCID required: Yes

Tools

Tool	Description
`clockify_finance_add_invoice_item`	Add item to an invoice
`clockify_finance_change_invoice_status`	Change an invoice status
`clockify_finance_create_expense`	Create an expense
`clockify_finance_create_expense_category`	Add an expense category
`clockify_finance_create_invoice`	Add an invoice
`clockify_finance_create_invoice_payment`	Add payment to an invoice
`clockify_finance_delete_category`	Delete an expense category
`clockify_finance_delete_expense`	Delete an expense
`clockify_finance_delete_invoice`	Delete an invoice
`clockify_finance_delete_payment_by_id`	Delete payment from an invoice
`clockify_finance_download_file`	Download a receipt
`clockify_finance_duplicate_invoice`	Duplicate an invoice
`clockify_finance_export_invoice`	Export an invoice
`clockify_finance_get_categories`	Get all expense categories
`clockify_finance_get_expense`	Get an expense by ID
`clockify_finance_get_expenses`	Get all expenses on a workspace
`clockify_finance_get_invoice`	Get an invoice by ID
`clockify_finance_get_invoice_settings`	Get an invoice in another language
`clockify_finance_get_invoices`	Get all invoices on a workspace
`clockify_finance_get_invoices_info`	Filter out invoices
`clockify_finance_get_payments_for_invoice`	Get payments for an invoice
`clockify_finance_import_time_entries_and_expenses`	Import time entries and expenses to an invoice
`clockify_finance_remove_invoice_item`	Delete item from an invoice
`clockify_finance_update_category`	Update an expense category
`clockify_finance_update_expense`	Update an expense
`clockify_finance_update_expense_category_status`	Archive an expense category
`clockify_finance_update_invoice`	Update an invoice
`clockify_finance_update_invoice_settings`	Change an invoice language

clockify_finance_add_invoice_item

Add item to an invoice Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`invoiceId`	string	Yes	—	Represents an invoice identifier across the system.
`applyTaxes`	string	Yes	—	Represents taxes applied to the invoice item. Applies only when the specified taxes are active on the invoice.
`description`	string	Yes	—	Represents an invoice item description.
`itemType`	string	Yes	—	Represents an item type.
`quantity`	integer	Yes	—	Represents an item quantity.
`unitPrice`	integer	Yes	—	Represents an item unit price.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "invoiceId": {
      "type": "string",
      "description": "Represents an invoice identifier across the system."
    },
    "applyTaxes": {
      "type": "string",
      "description": "Represents taxes applied to the invoice item. Applies only when the specified taxes are active on the invoice.",
      "enum": [
        "TAX1",
        "TAX2",
        "TAX1TAX2",
        "NONE"
      ]
    },
    "description": {
      "type": "string",
      "description": "Represents an invoice item description."
    },
    "itemType": {
      "type": "string",
      "description": "Represents an item type."
    },
    "quantity": {
      "type": "integer",
      "description": "Represents an item quantity."
    },
    "unitPrice": {
      "type": "integer",
      "description": "Represents an item unit price."
    }
  },
  "required": [
    "PCID",
    "workspaceId",
    "invoiceId",
    "applyTaxes",
    "description",
    "itemType",
    "quantity",
    "unitPrice"
  ]
}

clockify_finance_change_invoice_status

Change an invoice status Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`invoiceId`	string	Yes	—	Represents an invoice identifier across the system.
`invoiceStatus`	string	Yes	—	Represents the invoice status to be set.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "invoiceId": {
      "type": "string",
      "description": "Represents an invoice identifier across the system."
    },
    "invoiceStatus": {
      "type": "string",
      "description": "Represents the invoice status to be set.",
      "enum": [
        "UNSENT",
        "SENT",
        "PAID",
        "PARTIALLY_PAID",
        "VOID",
        "OVERDUE"
      ]
    }
  },
  "required": [
    "PCID",
    "workspaceId",
    "invoiceId",
    "invoiceStatus"
  ]
}

clockify_finance_create_expense

Create an expense Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`amount`	number	Yes	—	Represents an expense amount as the double data type.
`billable`	boolean	No	—	Indicates whether expense is billable or not.
`categoryId`	string	Yes	—	Represents a category identifier across the system.
`date`	string	Yes	—	Provides a valid yyyy-MM-ddThh:mm:ssZ format date.
`file`	string	Yes	—	The file value
`notes`	string	No	—	Represents notes for an expense.
`projectId`	string	Yes	—	Represents a project identifier across the system.
`taskId`	string	No	—	Represents a task identifier across the system.
`userId`	string	Yes	—	Represents a user identifier across the system.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "amount": {
      "type": "number",
      "description": "Represents an expense amount as the double data type."
    },
    "billable": {
      "type": "boolean",
      "description": "Indicates whether expense is billable or not."
    },
    "categoryId": {
      "type": "string",
      "description": "Represents a category identifier across the system."
    },
    "date": {
      "type": "string",
      "description": "Provides a valid yyyy-MM-ddThh:mm:ssZ format date."
    },
    "file": {
      "type": "string",
      "description": "The file value"
    },
    "notes": {
      "type": "string",
      "description": "Represents notes for an expense."
    },
    "projectId": {
      "type": "string",
      "description": "Represents a project identifier across the system."
    },
    "taskId": {
      "type": "string",
      "description": "Represents a task identifier across the system."
    },
    "userId": {
      "type": "string",
      "description": "Represents a user identifier across the system."
    }
  },
  "required": [
    "PCID",
    "workspaceId",
    "amount",
    "categoryId",
    "date",
    "file",
    "projectId",
    "userId"
  ]
}

clockify_finance_create_expense_category

Add an expense category Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`hasUnitPrice`	boolean	No	—	Flag whether expense category has unit price or none.
`name`	string	Yes	—	Represents a valid expense category name.
`priceInCents`	integer	No	—	Represents price in cents as integer.
`unit`	string	No	—	Represents a valid expense category unit.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "hasUnitPrice": {
      "type": "boolean",
      "description": "Flag whether expense category has unit price or none."
    },
    "name": {
      "type": "string",
      "description": "Represents a valid expense category name."
    },
    "priceInCents": {
      "type": "integer",
      "description": "Represents price in cents as integer."
    },
    "unit": {
      "type": "string",
      "description": "Represents a valid expense category unit."
    }
  },
  "required": [
    "PCID",
    "workspaceId",
    "name"
  ]
}

clockify_finance_create_invoice

Add an invoice Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`clientId`	string	Yes	—	Represents a client identifier across the system.
`currency`	string	Yes	—	Represents the currency used by the invoice.
`dueDate`	string	Yes	—	Represents an invoice due date in yyyy-MM-ddThh:mm:ssZ format.
`issuedDate`	string	Yes	—	Represents an invoice issued date in yyyy-MM-ddThh:mm:ssZ format.
`number`	string	Yes	—	Represents an invoice number.
`timeViewMode`	string	No	—	Time View Mode

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "clientId": {
      "type": "string",
      "description": "Represents a client identifier across the system."
    },
    "currency": {
      "type": "string",
      "description": "Represents the currency used by the invoice."
    },
    "dueDate": {
      "type": "string",
      "description": "Represents an invoice due date in yyyy-MM-ddThh:mm:ssZ format."
    },
    "issuedDate": {
      "type": "string",
      "description": "Represents an invoice issued date in yyyy-MM-ddThh:mm:ssZ format."
    },
    "number": {
      "type": "string",
      "description": "Represents an invoice number."
    },
    "timeViewMode": {
      "type": "string",
      "description": "Time View Mode",
      "enum": [
        "TIME_SENSITIVE_VIEW",
        "AGGREGATED_TIME_VIEW"
      ]
    }
  },
  "required": [
    "PCID",
    "workspaceId",
    "clientId",
    "currency",
    "dueDate",
    "issuedDate",
    "number"
  ]
}

clockify_finance_create_invoice_payment

Add payment to an invoice Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`invoiceId`	string	Yes	—	Represents an invoice identifier across the system.
`amount`	integer	No	—	Represents an invoice payment amount as long.
`note`	string	No	—	Represents an invoice payment note.
`paymentDate`	string	No	—	Represents an invoice payment date in yyyy-MM-ddThh:mm:ssZ format.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "invoiceId": {
      "type": "string",
      "description": "Represents an invoice identifier across the system."
    },
    "amount": {
      "type": "integer",
      "description": "Represents an invoice payment amount as long."
    },
    "note": {
      "type": "string",
      "description": "Represents an invoice payment note."
    },
    "paymentDate": {
      "type": "string",
      "description": "Represents an invoice payment date in yyyy-MM-ddThh:mm:ssZ format."
    }
  },
  "required": [
    "PCID",
    "workspaceId",
    "invoiceId"
  ]
}

clockify_finance_delete_category

Delete an expense category Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`categoryId`	string	Yes	—	Represents a category identifier across the system.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "categoryId": {
      "type": "string",
      "description": "Represents a category identifier across the system."
    }
  },
  "required": [
    "PCID",
    "workspaceId",
    "categoryId"
  ]
}

clockify_finance_delete_expense

Delete an expense Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`expenseId`	string	Yes	—	Represents an expense identifier across the system.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "expenseId": {
      "type": "string",
      "description": "Represents an expense identifier across the system."
    }
  },
  "required": [
    "PCID",
    "workspaceId",
    "expenseId"
  ]
}

clockify_finance_delete_invoice

Delete an invoice Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`invoiceId`	string	Yes	—	Represents an invoice identifier across the system.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "invoiceId": {
      "type": "string",
      "description": "Represents an invoice identifier across the system."
    }
  },
  "required": [
    "PCID",
    "workspaceId",
    "invoiceId"
  ]
}

clockify_finance_delete_payment_by_id

Delete payment from an invoice Parameters:

Parameter	Type	Required	Default	Description
`invoiceId`	string	Yes	—	Represents an invoice identifier across the system.
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`paymentId`	string	Yes	—	Represents a payment identifier across the system.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "invoiceId": {
      "type": "string",
      "description": "Represents an invoice identifier across the system."
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "paymentId": {
      "type": "string",
      "description": "Represents a payment identifier across the system."
    }
  },
  "required": [
    "PCID",
    "invoiceId",
    "workspaceId",
    "paymentId"
  ]
}

clockify_finance_download_file

Download a receipt Parameters:

Parameter	Type	Required	Default	Description
`fileId`	string	Yes	—	Represents a file identifier across the system.
`expenseId`	string	Yes	—	Represents an expense identifier across the system.
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "fileId": {
      "type": "string",
      "description": "Represents a file identifier across the system."
    },
    "expenseId": {
      "type": "string",
      "description": "Represents an expense identifier across the system."
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    }
  },
  "required": [
    "PCID",
    "fileId",
    "expenseId",
    "workspaceId"
  ]
}

clockify_finance_duplicate_invoice

Duplicate an invoice Parameters:

Parameter	Type	Required	Default	Description
`invoiceId`	string	Yes	—	Represents an invoice identifier across the system.
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "invoiceId": {
      "type": "string",
      "description": "Represents an invoice identifier across the system."
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    }
  },
  "required": [
    "PCID",
    "invoiceId",
    "workspaceId"
  ]
}

clockify_finance_export_invoice

Export an invoice Parameters:

Parameter	Type	Required	Default	Description
`invoiceId`	string	Yes	—	Represents an invoice identifier across the system.
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`userLocale`	string	Yes	—	Represents a locale.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "invoiceId": {
      "type": "string",
      "description": "Represents an invoice identifier across the system."
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "userLocale": {
      "type": "string",
      "description": "Represents a locale."
    }
  },
  "required": [
    "PCID",
    "invoiceId",
    "workspaceId",
    "userLocale"
  ]
}

clockify_finance_get_categories

Get all expense categories Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`sort-column`	string	No	—	Represents the column name to be used as sorting criteria.
`sort-order`	string	No	—	Represents the sorting order.
`page`	integer	No	—	Page number.
`page-size`	integer	No	—	Page size.
`archived`	boolean	No	—	Flag to filter results based on whether category is archived or not.
`name`	string	No	—	If provided, you’ll get a filtered list of expense categories that matches the provided string in their name.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "sort-column": {
      "type": "string",
      "description": "Represents the column name to be used as sorting criteria.",
      "enum": [
        "NAME"
      ]
    },
    "sort-order": {
      "type": "string",
      "description": "Represents the sorting order.",
      "enum": [
        "ASCENDING",
        "DESCENDING"
      ]
    },
    "page": {
      "type": "integer",
      "description": "Page number."
    },
    "page-size": {
      "type": "integer",
      "description": "Page size."
    },
    "archived": {
      "type": "boolean",
      "description": "Flag to filter results based on whether category is archived or not."
    },
    "name": {
      "type": "string",
      "description": "If provided, you'll get a filtered list of expense categories that matches the provided string in their name."
    }
  },
  "required": [
    "PCID",
    "workspaceId"
  ]
}

clockify_finance_get_expense

Get an expense by ID Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`expenseId`	string	Yes	—	Represents an expense identifier across the system.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "expenseId": {
      "type": "string",
      "description": "Represents an expense identifier across the system."
    }
  },
  "required": [
    "PCID",
    "workspaceId",
    "expenseId"
  ]
}

clockify_finance_get_expenses

Get all expenses on a workspace Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`page`	integer	No	—	Page number.
`page-size`	integer	No	—	Page size.
`user-id`	string	No	—	If provided, you’ll get a filtered list of expenses which match the provided string in the user ID linked to the expense.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "page": {
      "type": "integer",
      "description": "Page number."
    },
    "page-size": {
      "type": "integer",
      "description": "Page size."
    },
    "user-id": {
      "type": "string",
      "description": "If provided, you'll get a filtered list of expenses which match the provided string in the user ID linked to the expense."
    }
  },
  "required": [
    "PCID",
    "workspaceId"
  ]
}

clockify_finance_get_invoice

Get an invoice by ID Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`invoiceId`	string	Yes	—	Represents an invoice identifier across the system.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "invoiceId": {
      "type": "string",
      "description": "Represents an invoice identifier across the system."
    }
  },
  "required": [
    "PCID",
    "workspaceId",
    "invoiceId"
  ]
}

clockify_finance_get_invoice_settings

Get an invoice in another language Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    }
  },
  "required": [
    "PCID",
    "workspaceId"
  ]
}

clockify_finance_get_invoices

Get all invoices on a workspace Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`page`	integer	No	—	Page number.
`page-size`	integer	No	—	Page size.
`statuses`	string	No	—	If provided, you’ll get a filtered result of invoices that matches the provided string in the user ID linked to the expense.
`sort-column`	string	No	—	Valid column name as sorting criteria. Default: ID
`sort-order`	string	No	—	Sort order. Default: ASCENDING

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "page": {
      "type": "integer",
      "description": "Page number."
    },
    "page-size": {
      "type": "integer",
      "description": "Page size."
    },
    "statuses": {
      "type": "string",
      "description": "If provided, you'll get a filtered result of invoices that matches the provided string in the user ID linked to the expense.",
      "enum": [
        "UNSENT",
        "SENT",
        "PAID",
        "PARTIALLY_PAID",
        "VOID",
        "OVERDUE"
      ]
    },
    "sort-column": {
      "type": "string",
      "description": "Valid column name as sorting criteria. Default: ID",
      "enum": [
        "ID",
        "CLIENT",
        "DUE_ON",
        "ISSUE_DATE",
        "AMOUNT",
        "BALANCE"
      ]
    },
    "sort-order": {
      "type": "string",
      "description": "Sort order. Default: ASCENDING",
      "enum": [
        "ASCENDING",
        "DESCENDING"
      ]
    }
  },
  "required": [
    "PCID",
    "workspaceId"
  ]
}

clockify_finance_get_invoices_info

Filter out invoices Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`clients`	object	No	—	Represents a project filter for imported items.
`companies`	object	No	—	Represents a company filter object. If provided, you’ll get a filtered list of invoices that matches the specified company filter.
`exactAmount`	integer	No	—	Represents an invoice amount. If provided, you’ll get a filtered list of invoices that has the equal amount as specified.
`exactBalance`	integer	No	—	Represents an invoice balance. If provided, you’ll get a filtered list of invoices that has the equal balance as specified.
`greaterThanAmount`	integer	No	—	Represents an invoice amount. If provided, you’ll get a filtered list of invoices that has amount greater than specified.
`greaterThanBalance`	integer	No	—	Represents an invoice balance. If provided, you’ll get a filtered list of invoices that has balance greater than specified.
`invoiceNumber`	string	No	—	If provided, you’ll get a filtered list of invoices that contain the provided string in their invoice number.
`issueDate`	object	No	—	Represents a time range object. If provided, you’ll get a filtered list of invoices that has issue date within the time range specified.
`lessThanAmount`	integer	No	—	Represents an invoice amount. If provided, you’ll get a filtered list of invoices that has amount less than specified.
`lessThanBalance`	integer	No	—	Represents an invoice balance. If provided, you’ll get a filtered list of invoices that has balance less than specified.
`page`	integer	No	—	Page number.
`pageSize`	integer	No	—	Page size.
`sortColumn`	string	No	—	Represents the column name to be used as sorting criteria.
`sortOrder`	string	No	—	Represents the sorting order.
`statuses`	string[]	No	—	Represents a list of invoice statuses. If provided, you’ll get a filtered list of invoices that matches any of the invoice status provided.
`strictSearch`	boolean	No	—	Flag to toggle on/off strict search mode. When set to true, search by invoice number only will return invoices whose number exactly matches the string value given for the ‘invoiceNumber’ parameter. When set to false, results will also include invoices whose number contain the string value, but could be longer than the string value itself. For example, if there is an invoice with the number ‘123456’, and the search value is ‘123’, setting strict-name-search to true will not return that invoice in the results, whereas setting it to false will.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "clients": {
      "type": "object",
      "description": "Represents a project filter for imported items.",
      "properties": {
        "contains": {
          "type": "string",
          "description": "Filter type."
        },
        "ids": {
          "type": "array",
          "description": "Represents a list of filter identifiers."
        },
        "status": {
          "type": "string",
          "description": "Filters entities by status."
        }
      }
    },
    "companies": {
      "type": "object",
      "description": "Represents a company filter object. If provided, you'll get a filtered list of invoices that matches the specified company filter.",
      "properties": {
        "contains": {
          "type": "string",
          "description": "Filter type."
        },
        "ids": {
          "type": "array",
          "description": "Represents a list of filter identifiers."
        }
      }
    },
    "exactAmount": {
      "type": "integer",
      "description": "Represents an invoice amount. If provided, you'll get a filtered list of invoices that has the equal amount as specified."
    },
    "exactBalance": {
      "type": "integer",
      "description": "Represents an invoice balance. If provided, you'll get a filtered list of invoices that has the equal balance as specified."
    },
    "greaterThanAmount": {
      "type": "integer",
      "description": "Represents an invoice amount. If provided, you'll get a filtered list of invoices that has amount greater than specified."
    },
    "greaterThanBalance": {
      "type": "integer",
      "description": "Represents an invoice balance. If provided, you'll get a filtered list of invoices that has balance greater than specified."
    },
    "invoiceNumber": {
      "type": "string",
      "description": "If provided, you'll get a filtered list of invoices that contain the provided string in their invoice number."
    },
    "issueDate": {
      "type": "object",
      "description": "Represents a time range object. If provided, you'll get a filtered list of invoices that has issue date within the time range specified.",
      "properties": {
        "issue-date-end": {
          "type": "string",
          "description": "Represents a date in yyyy-MM-dd format. This is the lower bound of the time range."
        },
        "issue-date-start": {
          "type": "string",
          "description": "Represents a date in yyyy-MM-dd format. This is the lower bound of the time range."
        }
      }
    },
    "lessThanAmount": {
      "type": "integer",
      "description": "Represents an invoice amount. If provided, you'll get a filtered list of invoices that has amount less than specified."
    },
    "lessThanBalance": {
      "type": "integer",
      "description": "Represents an invoice balance. If provided, you'll get a filtered list of invoices that has balance less than specified."
    },
    "page": {
      "type": "integer",
      "description": "Page number."
    },
    "pageSize": {
      "type": "integer",
      "description": "Page size."
    },
    "sortColumn": {
      "type": "string",
      "description": "Represents the column name to be used as sorting criteria.",
      "enum": [
        "ID",
        "CLIENT",
        "DUE_ON",
        "ISSUE_DATE",
        "AMOUNT",
        "BALANCE"
      ]
    },
    "sortOrder": {
      "type": "string",
      "description": "Represents the sorting order.",
      "enum": [
        "ASCENDING",
        "DESCENDING"
      ]
    },
    "statuses": {
      "type": "array",
      "items": {
        "type": "string",
        "enum": [
          "UNSENT",
          "SENT",
          "PAID",
          "PARTIALLY_PAID",
          "VOID",
          "OVERDUE"
        ]
      },
      "description": "Represents a list of invoice statuses. If provided, you'll get a filtered list of invoices that matches any of the invoice status provided."
    },
    "strictSearch": {
      "type": "boolean",
      "description": "Flag to toggle on/off strict search mode. When set to true, search by invoice number only will return invoices whose number exactly matches the string value given for the 'invoiceNumber' parameter. When set to false, results will also include invoices whose number contain the string value, but could be longer than the string value itself. For example, if there is an invoice with the number '123456', and the search value is '123', setting strict-name-search to true will not return that invoice in the results, whereas setting it to false will."
    }
  },
  "required": [
    "PCID",
    "workspaceId"
  ]
}

clockify_finance_get_payments_for_invoice

Get payments for an invoice Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`invoiceId`	string	Yes	—	Represents an invoice identifier across the system.
`page`	integer	No	—	Page number.
`page-size`	integer	No	—	Page size.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "invoiceId": {
      "type": "string",
      "description": "Represents an invoice identifier across the system."
    },
    "page": {
      "type": "integer",
      "description": "Page number."
    },
    "page-size": {
      "type": "integer",
      "description": "Page size."
    }
  },
  "required": [
    "PCID",
    "workspaceId",
    "invoiceId"
  ]
}

clockify_finance_import_time_entries_and_expenses

Import time entries and expenses to an invoice Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`invoiceId`	string	Yes	—	Represents an invoice identifier across the system.
`expenseFieldsForDetailedGroup`	string[]	No	—	Represents a set of expense fields to include when using the DETAILED expense grouping type.
`expensesGroupBy`	string	No	—	Represents a group field when using the GROUPED expense group type.
`expensesGroupType`	string	No	—	Represents an expense group type.
`from`	string	Yes	—	Represents date and time in the yyyy-MM-ddThh:mm:ssZ format.
`importExpenses`	boolean	Yes	—	Indicates if billable expenses should be imported alongside time entries.
`projectFilter`	object	Yes	—	Represents a project filter for imported items.
`roundTimeEntryDuration`	boolean	No	—	Indicates if imported time entry durations should be rounded to the nearest 15 minute interval.
`timeEntryFieldsForDetailedGroup`	string[]	No	—	Represents a set of time entry fields to include when using DETAILED time entry grouping type.
`timeEntryGroupType`	string	Yes	—	Represents a time entry group type.
`timeEntryPrimaryGroupBy`	string	No	—	Represents a primary group field when using the GROUPED time entry grouping type.
`timeEntrySecondaryGroupBy`	string	No	—	Represents a secondary group field when using the GROUPED time entry grouping type. Should not have the same grouping type as the primary group field.
`to`	string	Yes	—	Represents date and time in the yyyy-MM-ddThh:mm:ssZ format.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "invoiceId": {
      "type": "string",
      "description": "Represents an invoice identifier across the system."
    },
    "expenseFieldsForDetailedGroup": {
      "type": "array",
      "items": {
        "type": "string",
        "enum": [
          "PROJECT",
          "TASK",
          "CATEGORY",
          "NOTE",
          "DATE",
          "USER"
        ]
      },
      "description": "Represents a set of expense fields to include when using the DETAILED expense grouping type."
    },
    "expensesGroupBy": {
      "type": "string",
      "description": "Represents a group field when using the GROUPED expense group type.",
      "enum": [
        "CATEGORY",
        "PROJECT",
        "USER"
      ]
    },
    "expensesGroupType": {
      "type": "string",
      "description": "Represents an expense group type.",
      "enum": [
        "GROUPED",
        "DETAILED"
      ]
    },
    "from": {
      "type": "string",
      "description": "Represents date and time in the yyyy-MM-ddThh:mm:ssZ format."
    },
    "importExpenses": {
      "type": "boolean",
      "description": "Indicates if billable expenses should be imported alongside time entries."
    },
    "projectFilter": {
      "type": "object",
      "description": "Represents a project filter for imported items.",
      "properties": {
        "contains": {
          "type": "string",
          "description": "Filter type."
        },
        "ids": {
          "type": "array",
          "description": "Represents a list of filter identifiers."
        },
        "status": {
          "type": "string",
          "description": "Filters entities by status."
        }
      }
    },
    "roundTimeEntryDuration": {
      "type": "boolean",
      "description": "Indicates if imported time entry durations should be rounded to the nearest 15 minute interval."
    },
    "timeEntryFieldsForDetailedGroup": {
      "type": "array",
      "items": {
        "type": "string",
        "enum": [
          "PROJECT",
          "TASK",
          "TAGS",
          "DESCRIPTION",
          "DATE",
          "USER"
        ]
      },
      "description": "Represents a set of time entry fields to include when using DETAILED time entry grouping type."
    },
    "timeEntryGroupType": {
      "type": "string",
      "description": "Represents a time entry group type.",
      "enum": [
        "SINGLE_ITEM",
        "GROUPED",
        "DETAILED"
      ]
    },
    "timeEntryPrimaryGroupBy": {
      "type": "string",
      "description": "Represents a primary group field when using the GROUPED time entry grouping type.",
      "enum": [
        "USER",
        "PROJECT",
        "DATE"
      ]
    },
    "timeEntrySecondaryGroupBy": {
      "type": "string",
      "description": "Represents a secondary group field when using the GROUPED time entry grouping type. Should not have the same grouping type as the primary group field.",
      "enum": [
        "PROJECT",
        "USER",
        "TASK",
        "DATE",
        "DESCRIPTION",
        "NONE"
      ]
    },
    "to": {
      "type": "string",
      "description": "Represents date and time in the yyyy-MM-ddThh:mm:ssZ format."
    }
  },
  "required": [
    "PCID",
    "workspaceId",
    "invoiceId",
    "from",
    "importExpenses",
    "projectFilter",
    "timeEntryGroupType",
    "to"
  ]
}

clockify_finance_remove_invoice_item

Delete item from an invoice Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`invoiceId`	string	Yes	—	Represents an invoice identifier across the system.
`order`	integer	Yes	—	Represents an invoice item order.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "invoiceId": {
      "type": "string",
      "description": "Represents an invoice identifier across the system."
    },
    "order": {
      "type": "integer",
      "description": "Represents an invoice item order."
    }
  },
  "required": [
    "PCID",
    "workspaceId",
    "invoiceId",
    "order"
  ]
}

clockify_finance_update_category

Update an expense category Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`categoryId`	string	Yes	—	Represents a category identifier across the system.
`hasUnitPrice`	boolean	No	—	Flag whether expense category has unit price or none.
`name`	string	Yes	—	Represents a valid expense category name.
`priceInCents`	integer	No	—	Represents price in cents as integer.
`unit`	string	No	—	Represents a valid expense category unit.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "categoryId": {
      "type": "string",
      "description": "Represents a category identifier across the system."
    },
    "hasUnitPrice": {
      "type": "boolean",
      "description": "Flag whether expense category has unit price or none."
    },
    "name": {
      "type": "string",
      "description": "Represents a valid expense category name."
    },
    "priceInCents": {
      "type": "integer",
      "description": "Represents price in cents as integer."
    },
    "unit": {
      "type": "string",
      "description": "Represents a valid expense category unit."
    }
  },
  "required": [
    "PCID",
    "workspaceId",
    "categoryId",
    "name"
  ]
}

clockify_finance_update_expense

Update an expense Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`expenseId`	string	Yes	—	Represents an expense identifier across the system.
`amount`	number	Yes	—	Represents an expense amount as the double data type.
`billable`	boolean	No	—	Indicates whether expense is billable or not.
`categoryId`	string	Yes	—	Represents a category identifier across the system.
`changeFields`	string[]	Yes	—	Represents a list of expense change fields.
`date`	string	Yes	—	Provides a valid yyyy-MM-ddThh:mm:ssZ format date.
`file`	string	Yes	—	The file value
`notes`	string	No	—	Represents notes for an expense.
`projectId`	string	No	—	Represents a project identifier across the system.
`taskId`	string	No	—	Represents a task identifier across the system.
`userId`	string	Yes	—	Represents a user identifier across the system.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "expenseId": {
      "type": "string",
      "description": "Represents an expense identifier across the system."
    },
    "amount": {
      "type": "number",
      "description": "Represents an expense amount as the double data type."
    },
    "billable": {
      "type": "boolean",
      "description": "Indicates whether expense is billable or not."
    },
    "categoryId": {
      "type": "string",
      "description": "Represents a category identifier across the system."
    },
    "changeFields": {
      "type": "array",
      "items": {
        "type": "string",
        "enum": [
          "USER",
          "DATE",
          "PROJECT",
          "TASK",
          "CATEGORY",
          "NOTES",
          "AMOUNT",
          "BILLABLE",
          "FILE"
        ]
      },
      "description": "Represents a list of expense change fields."
    },
    "date": {
      "type": "string",
      "description": "Provides a valid yyyy-MM-ddThh:mm:ssZ format date."
    },
    "file": {
      "type": "string",
      "description": "The file value"
    },
    "notes": {
      "type": "string",
      "description": "Represents notes for an expense."
    },
    "projectId": {
      "type": "string",
      "description": "Represents a project identifier across the system."
    },
    "taskId": {
      "type": "string",
      "description": "Represents a task identifier across the system."
    },
    "userId": {
      "type": "string",
      "description": "Represents a user identifier across the system."
    }
  },
  "required": [
    "PCID",
    "workspaceId",
    "expenseId",
    "amount",
    "categoryId",
    "changeFields",
    "date",
    "file",
    "userId"
  ]
}

clockify_finance_update_expense_category_status

Archive an expense category Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`categoryId`	string	Yes	—	Represents a category identifier across the system.
`archived`	boolean	No	—	Flag whether to archive the expense category or not.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "categoryId": {
      "type": "string",
      "description": "Represents a category identifier across the system."
    },
    "archived": {
      "type": "boolean",
      "description": "Flag whether to archive the expense category or not."
    }
  },
  "required": [
    "PCID",
    "workspaceId",
    "categoryId"
  ]
}

clockify_finance_update_invoice

Update an invoice Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`invoiceId`	string	Yes	—	Represents an invoice identifier across the system.
`clientId`	string	No	—	Represents client identifier across the system.
`companyId`	string	No	—	Represents company identifier across the system.
`currency`	string	Yes	—	Represents the currency used by the invoice.
`discountPercent`	number	Yes	—	Represents an invoice discount percent as double.
`dueDate`	string	Yes	—	Represents an invoice due date in yyyy-MM-ddThh:mm:ssZ format.
`issuedDate`	string	Yes	—	Represents an invoice issued date in yyyy-MM-ddThh:mm:ssZ format.
`note`	string	No	—	Represents an invoice note.
`number`	string	Yes	—	Represents an invoice number.
`subject`	string	No	—	Represents an invoice subject.
`tax2Percent`	number	Yes	—	Represents an invoice tax 2 percent as double.
`taxPercent`	number	Yes	—	Represents an invoice tax percent as double.
`taxType`	string	No	—	Represents an invoice taxation type.
`visibleZeroFields`	string	No	—	Represents a list of zero value invoice fields that will be visible.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "invoiceId": {
      "type": "string",
      "description": "Represents an invoice identifier across the system."
    },
    "clientId": {
      "type": "string",
      "description": "Represents client identifier across the system."
    },
    "companyId": {
      "type": "string",
      "description": "Represents company identifier across the system."
    },
    "currency": {
      "type": "string",
      "description": "Represents the currency used by the invoice."
    },
    "discountPercent": {
      "type": "number",
      "description": "Represents an invoice discount percent as double."
    },
    "dueDate": {
      "type": "string",
      "description": "Represents an invoice due date in yyyy-MM-ddThh:mm:ssZ format."
    },
    "issuedDate": {
      "type": "string",
      "description": "Represents an invoice issued date in yyyy-MM-ddThh:mm:ssZ format."
    },
    "note": {
      "type": "string",
      "description": "Represents an invoice note."
    },
    "number": {
      "type": "string",
      "description": "Represents an invoice number."
    },
    "subject": {
      "type": "string",
      "description": "Represents an invoice subject."
    },
    "tax2Percent": {
      "type": "number",
      "description": "Represents an invoice tax 2 percent as double."
    },
    "taxPercent": {
      "type": "number",
      "description": "Represents an invoice tax percent as double."
    },
    "taxType": {
      "type": "string",
      "description": "Represents an invoice taxation type.",
      "enum": [
        "COMPOUND",
        "SIMPLE",
        "NONE"
      ]
    },
    "visibleZeroFields": {
      "type": "string",
      "description": "Represents a list of zero value invoice fields that will be visible.",
      "enum": [
        "TAX",
        "TAX_2",
        "DISCOUNT"
      ]
    }
  },
  "required": [
    "PCID",
    "workspaceId",
    "invoiceId",
    "currency",
    "discountPercent",
    "dueDate",
    "issuedDate",
    "number",
    "tax2Percent",
    "taxPercent"
  ]
}

clockify_finance_update_invoice_settings

Change an invoice language Parameters:

Parameter	Type	Required	Default	Description
`workspaceId`	string	Yes	—	Represents a workspace identifier across the system.
`defaults`	object	No	—	Represents an invoice default settings object.
`exportFields`	object	No	—	Represents an invoice export fields object.
`labels`	object	Yes	—	Represents a label customization object.

Show inputSchema

{
  "type": "object",
  "properties": {
    "PCID": {
      "type": "string",
      "description": "Pink Connect ID for the authenticated connection"
    },
    "workspaceId": {
      "type": "string",
      "description": "Represents a workspace identifier across the system."
    },
    "defaults": {
      "type": "object",
      "description": "Represents an invoice default settings object.",
      "properties": {
        "companyId": {
          "type": "string",
          "description": "Represents company identifier across the system."
        },
        "dueDays": {
          "type": "integer",
          "description": "Represents an invoice number of due days."
        },
        "itemTypeId": {
          "type": "string",
          "description": "Represents item type identifier across the system."
        },
        "notes": {
          "type": "string",
          "description": "Represents an invoice note."
        },
        "subject": {
          "type": "string",
          "description": "Represents an invoice subject."
        },
        "tax2Percent": {
          "type": "number",
          "description": "Represents a tax amount in percentage."
        },
        "taxPercent": {
          "type": "number",
          "description": "Represents a tax amount in percentage."
        },
        "taxType": {
          "type": "string",
          "description": "Represents a tax type."
        }
      },
      "required": [
        "notes",
        "subject"
      ]
    },
    "exportFields": {
      "type": "object",
      "description": "Represents an invoice export fields object.",
      "properties": {
        "itemType": {
          "type": "boolean",
          "description": "Indicates whether to export item type."
        },
        "quantity": {
          "type": "boolean",
          "description": "Indicates whether to export quantity."
        },
        "rtl": {
          "type": "boolean",
          "description": "Indicates whether to export RTL."
        },
        "tax": {
          "type": "boolean",
          "description": "Indicates whether to export tax."
        },
        "tax2": {
          "type": "boolean",
          "description": "Indicates whether to export tax2."
        },
        "unitPrice": {
          "type": "boolean",
          "description": "Indicates whether to export unit price."
        }
      }
    },
    "labels": {
      "type": "object",
      "description": "Represents a label customization object.",
      "properties": {
        "amount": {
          "type": "string",
          "description": "Represents invoice amount label."
        },
        "billFrom": {
          "type": "string",
          "description": "Represents invoice bill from label."
        },
        "billTo": {
          "type": "string",
          "description": "Represents invoice bill to label."
        },
        "description": {
          "type": "string",
          "description": "Represents invoice description label."
        },
        "discount": {
          "type": "string",
          "description": "Represents invoice discount amount label."
        },
        "dueDate": {
          "type": "string",
          "description": "Represents invoice due date label."
        },
        "issueDate": {
          "type": "string",
          "description": "Represents invoice issue date label."
        },
        "itemType": {
          "type": "string",
          "description": "Represents invoice item type label."
        },
        "notes": {
          "type": "string",
          "description": "Represents invoice notes label."
        },
        "paid": {
          "type": "string",
          "description": "Represents invoice paid amount label."
        },
        "quantity": {
          "type": "string",
          "description": "Represents invoice quantity label."
        },
        "subtotal": {
          "type": "string",
          "description": "Represents invoice subtotal label."
        },
        "tax": {
          "type": "string",
          "description": "Represents invoice tax amount label."
        },
        "tax2": {
          "type": "string",
          "description": "Represents invoice tax 2 amount label."
        },
        "total": {
          "type": "string",
          "description": "Represents invoice total amount label."
        },
        "totalAmountDue": {
          "type": "string",
          "description": "Represents invoice total amount due label."
        },
        "unitPrice": {
          "type": "string",
          "description": "Represents invoice unit price label."
        }
      },
      "required": [
        "amount",
        "billFrom",
        "billTo",
        "description",
        "discount",
        "dueDate",
        "issueDate",
        "itemType",
        "notes",
        "paid",
        "quantity",
        "subtotal",
        "tax",
        "tax2",
        "total",
        "totalAmountDue",
        "unitPrice"
      ]
    }
  },
  "required": [
    "PCID",
    "workspaceId",
    "labels"
  ]
}

Triggers API

Platform API

Embedded MCP Servers

Application MCP Servers

Skills Guides

Tools

clockify_finance_add_invoice_item

clockify_finance_change_invoice_status

clockify_finance_create_expense

clockify_finance_create_expense_category

clockify_finance_create_invoice

clockify_finance_create_invoice_payment

clockify_finance_delete_category

clockify_finance_delete_expense

clockify_finance_delete_invoice

clockify_finance_delete_payment_by_id

clockify_finance_download_file

clockify_finance_duplicate_invoice

clockify_finance_export_invoice

clockify_finance_get_categories

clockify_finance_get_expense

clockify_finance_get_expenses

clockify_finance_get_invoice

clockify_finance_get_invoice_settings

clockify_finance_get_invoices

clockify_finance_get_invoices_info

clockify_finance_get_payments_for_invoice

clockify_finance_import_time_entries_and_expenses

clockify_finance_remove_invoice_item

clockify_finance_update_category

clockify_finance_update_expense

clockify_finance_update_expense_category_status

clockify_finance_update_invoice

clockify_finance_update_invoice_settings

Triggers API

Platform API

Embedded MCP Servers

Application MCP Servers

Skills Guides

​Tools

​clockify_finance_add_invoice_item

​clockify_finance_change_invoice_status

​clockify_finance_create_expense

​clockify_finance_create_expense_category

​clockify_finance_create_invoice

​clockify_finance_create_invoice_payment

​clockify_finance_delete_category

​clockify_finance_delete_expense

​clockify_finance_delete_invoice

​clockify_finance_delete_payment_by_id

​clockify_finance_download_file

​clockify_finance_duplicate_invoice

​clockify_finance_export_invoice

​clockify_finance_get_categories

​clockify_finance_get_expense

​clockify_finance_get_expenses

​clockify_finance_get_invoice

​clockify_finance_get_invoice_settings

​clockify_finance_get_invoices

​clockify_finance_get_invoices_info

​clockify_finance_get_payments_for_invoice

​clockify_finance_import_time_entries_and_expenses

​clockify_finance_remove_invoice_item

​clockify_finance_update_category

​clockify_finance_update_expense

​clockify_finance_update_expense_category_status

​clockify_finance_update_invoice

​clockify_finance_update_invoice_settings

Tools

clockify_finance_add_invoice_item

clockify_finance_change_invoice_status

clockify_finance_create_expense

clockify_finance_create_expense_category

clockify_finance_create_invoice

clockify_finance_create_invoice_payment

clockify_finance_delete_category

clockify_finance_delete_expense

clockify_finance_delete_invoice

clockify_finance_delete_payment_by_id

clockify_finance_download_file

clockify_finance_duplicate_invoice

clockify_finance_export_invoice

clockify_finance_get_categories

clockify_finance_get_expense

clockify_finance_get_expenses

clockify_finance_get_invoice

clockify_finance_get_invoice_settings

clockify_finance_get_invoices

clockify_finance_get_invoices_info

clockify_finance_get_payments_for_invoice

clockify_finance_import_time_entries_and_expenses

clockify_finance_remove_invoice_item

clockify_finance_update_category

clockify_finance_update_expense

clockify_finance_update_expense_category_status

clockify_finance_update_invoice

clockify_finance_update_invoice_settings