### Create Task Request Body Example

Source: https://help.withmoxie.com/en/articles/8160423-create-task

This is an example of the JSON request body used to create a new task. Ensure all required fields are populated and optional fields are correctly formatted.

```json
{
  "name": "",
  "clientName": "",
  "projectName": "",
  "status": "",
  "description": "",
  "dueDate": "2023-07-20",
  "startDate": "2023-07-20",
  "priority": 1,
  "tasks": [
    "One",
    "Two",
    "Three"
  ],
  "assignedTo": [
    "user1@withmoxie.com",
    "user2@withmoxie.com"
  ],
  "customValues": {
    "Field1 name": "Field value",
    "Field2 name": "Field value"
  }
}
```

--------------------------------

### Example Redirect URL with Parameters

Source: https://help.withmoxie.com/en/articles/5886666-how-to-use-the-hectic-meeting-scheduler

This URL demonstrates how meeting details can be appended as URL parameters when redirecting users to a custom confirmation page on your website.

```url
https://www.mysite.com/confirm?id=123&start=2022-01-01T13:00:00Z&duration=30&location=Zoom&email=invitee@email.com&name=John+Doe
```

--------------------------------

### GET /action/projects/search

Source: https://help.withmoxie.com/en/articles/8260204-search-projects

Retrieves a list of active projects. You can filter the results by client name.

```APIDOC
## GET /action/projects/search

### Description
Retrieves a list of active projects. You can filter the results by client name.

### Method
GET

### Endpoint
/action/projects/search

### Parameters
#### Query Parameters
- **query** (string) - Optional - Client name filter if you only want projects for a specific client

### Response
#### Success Response (200)
- **id** (string) - The unique identifier of the project.
- **accountId** (integer) - The identifier of the account associated with the project.
- **sampleData** (boolean) - Indicates if the project is sample data.
- **clientId** (string) - The identifier of the client associated with the project.
- **name** (string) - The name of the project.
- **description** (string) - A description of the project.
- **active** (boolean) - Indicates if the project is active.
- **startDate** (string) - The start date of the project (YYYY-MM-DD).
- **dueDate** (string) - The due date of the project (YYYY-MM-DD).
- **dateCreated** (string) - The date and time the project was created (ISO 8601 format).
- **client** (object) - Information about the client associated with the project.
  - **accountId** (integer) - The identifier of the account associated with the client.
  - **sampleData** (boolean) - Indicates if the client data is sample data.
  - **id** (string) - The unique identifier of the client.
  - **clientType** (string) - The type of the client.
  - **name** (string) - The name of the client.
  - **initials** (string) - The initials of the client.
  - **locality** (string) - The locality of the client.
  - **country** (string) - The country of the client.
  - **color** (string) - The color associated with the client.
  - **hourlyAmount** (number) - The hourly amount for the client.
  - **archive** (boolean) - Indicates if the client is archived.
  - **currency** (string) - The currency used by the client.
  - **logo** (string) - The URL of the client's logo.
  - **leadSource** (string) - The lead source for the client.
  - **contact** (object) - Contact information for the client.
    - **id** (string) - The unique identifier of the contact.
    - **accountId** (integer) - The identifier of the account associated with the contact.
    - **clientId** (string) - The identifier of the client associated with the contact.
    - **clientPortalUserId** (integer) - The identifier of the client portal user.
    - **firstName** (string) - The first name of the contact.
    - **lastName** (string) - The last name of the contact.
    - **role** (string) - The role of the contact.
    - **phone** (string) - The phone number of the contact.
    - **email** (string) - The email address of the contact.
    - **mobile** (string) - The mobile number of the contact.
    - **notes** (string) - Notes about the contact.
    - **defaultContact** (boolean) - Indicates if this is the default contact.
    - **invoiceContact** (boolean) - Indicates if this is the invoice contact.
    - **portalAccess** (boolean) - Indicates if the contact has portal access.
    - **importRecordId** (string) - The import record ID for the contact.
    - **sampleData** (boolean) - Indicates if the contact data is sample data.
- **leadGenArchived** (boolean) - Indicates if the lead generation is archived.
- **feeSchedule** (object) - Information about the project's fee schedule.
  - **feeType** (string) - The type of fee (e.g., HOURLY).
  - **amount** (number) - The fee amount.
  - **retainerSchedule** (string) - The retainer schedule (e.g., WEEKLY).
  - **estimateMax** (number) - The maximum estimate for the fee.
  - **estimateMin** (number) - The minimum estimate for the fee.
  - **retainerStart** (string) - The start date of the retainer (YYYY-MM-DD).
  - **retainerTiming** (string) - The timing of the retainer (e.g., ADVANCED).
  - **retainerOverageRate** (number) - The overage rate for the retainer.
  - **taxable** (boolean) - Indicates if the fee is taxable.
  - **fromProposalId** (string) - The ID of the proposal from which the fee was derived.
  - **fromProposalSignedDate** (string) - The date the proposal was signed (ISO 8601 format).
  - **updatedDate** (string) - The date the fee schedule was last updated (ISO 8601 format).
  - **updatedBy** (string) - The user who last updated the fee schedule.
- **proposalId** (string) - The ID of the associated proposal.
- **proposalName** (string) - The name of the associated proposal.
- **hexColor** (string) - The hex color code associated with the project.
- **portalAccess** (string) - The level of portal access for the project (e.g., FULL).
- **showTimeWorkedInPortal** (boolean) - Indicates if time worked should be shown in the portal.

#### Response Example
```json
[
    {
       "id": "",
       "accountId": 0,
       "sampleData": false,
       "clientId": "",
       "name": "",
       "description": "",
       "active": false,
       "startDate": "2023-08-15",
       "dueDate": "2023-08-15",
       "dateCreated": "2023-08-15T07:34:25.36-04:00",
       "client": {
          "accountId": 0,
          "sampleData": false,
          "id": "",
          "clientType": "Client",
          "name": "",
          "initials": "",
          "locality": "",
          "country": "",
          "color": "",
          "hourlyAmount": 0,
          "archive": false,
          "currency": "",
          "logo": "",
          "leadSource": "",
          "contact": {
             "id": "",
             "accountId": 0,
             "clientId": "",
             "clientPortalUserId": 0,
             "firstName": "",
             "lastName": "",
             "role": "",
             "phone": "",
             "email": "",
             "mobile": "",
             "notes": "",
             "defaultContact": false,
             "invoiceContact": false,
             "portalAccess": false,
             "importRecordId": "",
             "sampleData": false
          }
       },
       "leadGenArchived": false,
       "feeSchedule": {
          "feeType": "HOURLY",
          "amount": 0,
          "retainerSchedule": "WEEKLY",
          "estimateMax": 0,
          "estimateMin": 0,
          "retainerStart": "2023-08-15",
          "retainerTiming": "ADVANCED",
          "retainerOverageRate": 0,
          "taxable": false,
          "fromProposalId": "",
          "fromProposalSignedDate": "2023-08-15T07:34:25.371-04:00",
          "updatedDate": "2023-08-15T07:34:25.371-04:00",
          "updatedBy": ""
       },
       "proposalId": "",
       "proposalName": "",
       "hexColor": "",
       "portalAccess": "FULL",
       "showTimeWorkedInPortal": false
    }
]
```
```

--------------------------------

### Approve Deliverable Request Body Example

Source: https://help.withmoxie.com/en/articles/8160466-approve-deliverable

Use this JSON structure to send a request to approve a deliverable. Ensure all required properties are accurately provided.

```json
{
  "clientName": "",
  "projectName": "",
  "deliverableName": ""
}
```

--------------------------------

### Create Contact Request Body Example

Source: https://help.withmoxie.com/en/articles/8160213-create-contact

Use this JSON structure to create a new contact. The clientName property is optional and used to associate the contact with an existing client.

```json
{
  "first": "",
  "last": "",
  "email": "",
  "phone": "",
  "notes": "",
  "clientName": "",
  "defaultContact": false,
  "portalAccess": false,
  "invoiceContact": false
}
```

--------------------------------

### Constructing a Public API Request

Source: https://help.withmoxie.com/en/articles/8154735-public-api-fundamentals

Example of an HTTP POST request to a Moxie Public API endpoint, including necessary headers like Host, Content-Type, and the custom X-API-KEY.

```http
POST /api/public/clients/create HTTP/1.1
Host: pod00.withmoxie.dev
Accept: application/json
Content-Type: application/json
X-API-KEY: 64ba9e39d08e4e5e247ff0ad.4d89b3d32510cbf593fe661a4eb1389eab455
```

--------------------------------

### Create Expense Request Body Example

Source: https://help.withmoxie.com/en/articles/8160223-create-expense

Use this JSON structure to create a new expense record. Ensure all required fields are populated and optional fields are used as needed.

```json
{
  "date": "2023-07-20T00:00:00.000+00:00",
  "amount": 0.00,
  "currency": "USD",
  "paid": false,
  "reimbursable": false,
  "markupPercentage": 0.00,
  "category": "",
  "billNo": "",
  "description": "",
  "notes": "",
  "vendor": "",
  "clientName": ""
}
```

--------------------------------

### Create Project API

Source: https://help.withmoxie.com/en/collections/5482062-public-api-endpoints

Creates a new project.

```APIDOC
## POST /api/projects

### Description
Creates a new project.

### Method
POST

### Endpoint
/api/projects
```

--------------------------------

### Create Client API

Source: https://help.withmoxie.com/en/collections/5482062-public-api-endpoints

Creates a new client.

```APIDOC
## POST /api/clients

### Description
Creates a new client.

### Method
POST

### Endpoint
/api/clients
```

--------------------------------

### GET /action/contacts/search

Source: https://help.withmoxie.com/en/articles/8259974-search-contacts

Search for contacts in the workspace by name or email.

```APIDOC
## GET /action/contacts/search

### Description
Search contacts in your workspace based on a query string.

### Method
GET

### Endpoint
/action/contacts/search

### Parameters
#### Query Parameters
- **query** (string) - Optional - Search string that can match first, last, or email

### Response
#### Success Response (200)
- **Array of objects** - A list of contact records matching the search criteria.

#### Response Example
[
  {
    "id": "",
    "accountId": 0,
    "clientId": "",
    "clientPortalUserId": 0,
    "firstName": "",
    "lastName": "",
    "role": "",
    "phone": "",
    "email": "",
    "mobile": "",
    "notes": "",
    "defaultContact": false,
    "invoiceContact": false,
    "portalAccess": false,
    "importRecordId": "",
    "sampleData": false
  }
]
```

--------------------------------

### GET /action/emailTemplates/list

Source: https://help.withmoxie.com/en/articles/8260211-list-email-templates

Retrieves a list of all email template names in a workspace.

```APIDOC
## GET /action/emailTemplates/list

### Description
Retrieve a list of all email template names in a workspace.

### Method
GET

### Endpoint
/action/emailTemplates/list

### Response
#### Success Response (200)
- **Array** (string) - A list of email template names.

#### Response Example
[
  "Email Template Name 1",
  "Email Template Name 2"
]
```

--------------------------------

### GET /action/users/list

Source: https://help.withmoxie.com/en/articles/8260260-list-workspace-users

Retrieves a list of all users and their associated permissions in the Moxie workspace.

```APIDOC
## GET /action/users/list

### Description
List all users and permissions in the Moxie workspace.

### Method
GET

### Endpoint
/action/users/list

### Response
#### Success Response (200)
- **userType** (string) - The role of the user (OWNER, FULL_USER, RESTRICTED_ACCESS, COLLABORATOR).
- **user** (object) - User profile details including userId, name, email, and phone information.
- **projectAccess** (object) - Project access details, populated if userType is COLLABORATOR.
- **featureAccess** (object) - Feature access permissions, populated if userType is RESTRICTED_ACCESS.

#### Response Example
{
  "userType": "OWNER",
  "user": {
    "userId": 0,
    "firstName": "",
    "lastName": "",
    "email": "",
    "phone": "",
    "phoneVerified": false,
    "uuid": "",
    "profilePicture": "",
    "uploadedPicture": false,
    "pricingVersion": 0
  },
  "projectAccess": {
    "projects": [
      {
        "grantedAt": "2023-08-15T09:28:17.852-04:00",
        "projectId": ""
      }
    ]
  },
  "featureAccess": {
    "projects": false,
    "invoices": false,
    "accounting": false,
    "pipeline": false,
    "agreements": false,
    "settings": false,
    "timesheets": false,
    "tickets": false
  }
}
```

--------------------------------

### POST /action/opportunities/create

Source: https://help.withmoxie.com/en/articles/8160471-create-opportunity

Create a new opportunity in your sales pipeline with basic opportunity information and custom values.

```APIDOC
## POST /action/opportunities/create

### Description
Create a new opportunity in your sales pipeline with basic opportunity information and custom values.

### Method
POST

### Endpoint
/action/opportunities/create

### Request Body
- **name** (string) - Required - Opportunity Name
- **description** (string) - Optional - Description of the opportunity
- **clientName** (string) - Optional - Exact match of a client name in the CRM
- **stageName** (string) - Optional - If provided, must match an exact stage name in your pipeline
- **value** (number) - Optional - The value of the opportunity
- **estCloseDate** (string) - Optional - Estimated close date in YYYY-MM-DD format
- **leadInfo** (object) - Optional - Information about the lead
  - **firstName** (string) - Optional
  - **lastName** (string) - Optional
  - **email** (string) - Optional
  - **phone** (string) - Optional
  - **role** (string) - Optional
  - **businessName** (string) - Optional
  - **website** (string) - Optional
  - **address1** (string) - Optional
  - **address2** (string) - Optional
  - **city** (string) - Optional
  - **locality** (string) - Optional
  - **postal** (string) - Optional
  - **country** (string) - Optional
  - **sourceUrl** (string) - Optional
  - **leadSource** (string) - Optional
  - **answers** (array) - Optional - Array of answer objects to capture additional questions and answers.
    - **fieldKey** (string) - Required - used as the property on the field for reporting and token mapping
    - **question** (string) - Required - the question text associated with this answer object
    - **answer** (string) - Required - the answer the person provided to your question
- **toDos** (array) - Optional - List of to-do items for the opportunity
  - **item** (string) - Required - The to-do item description
  - **complete** (boolean) - Optional - Whether the to-do is complete
  - **dueDate** (string) - Optional - Due date in YYYY-MM-DD format
- **customValues** (object) - Optional - Map of custom fields. The left side of the map must match exactly to fields specified in your pipeline settings custom fields setup.

### Request Example
```json
{
  "name": "New Business Deal",
  "description": "A potential new client",
  "clientName": "Acme Corp",
  "stageName": "Prospecting",
  "value": 15000.00,
  "estCloseDate": "2023-12-31",
  "leadInfo": {
    "firstName": "John",
    "lastName": "Doe",
    "email": "john.doe@example.com",
    "phone": "123-456-7890",
    "businessName": "Acme Corp",
    "website": "https://acmecorp.com",
    "address1": "123 Main St",
    "city": "Anytown",
    "postal": "12345",
    "country": "USA",
    "leadSource": "Website Inquiry",
    "answers": [
      {
        "fieldKey": "budget",
        "question": "What is your budget?",
        "answer": "$10,000 - $20,000"
      }
    ]
  },
  "toDos": [
    {
      "item": "Schedule follow-up call",
      "dueDate": "2023-11-15"
    }
  ],
  "customValues": {
    "Industry": "Technology",
    "Region": "North America"
  }
}
```

### Response
#### Success Response (200)
- **opportunityId** (string) - The ID of the newly created opportunity.
- **message** (string) - A success message.

#### Response Example
```json
{
  "opportunityId": "opp_12345abc",
  "message": "Opportunity created successfully."
}
```
```

--------------------------------

### GET /action/vendors/list

Source: https://help.withmoxie.com/en/articles/8260220-list-vendor-names

Retrieves a list of all vendor names currently stored in the system.

```APIDOC
## GET /action/vendors/list

### Description
Returns a list of all vendor names.

### Method
GET

### Endpoint
/action/vendors/list

### Response
#### Success Response (200)
- **body** (array) - A list of strings representing vendor names.

#### Response Example
[
  "Vendor 1",
  "Vendor 2"
]
```

--------------------------------

### Create Ticket Comment Request Body

Source: https://help.withmoxie.com/en/articles/9367926-create-comment-on-ticket

Example JSON payload for the /action/tickets/comments/create endpoint.

```json
{
   "userEmail": "user@email.com",
   "ticketNumber": 10005,
   "privateComment": false,
   "comment": "This is going to be some rad comment here that is really awesome."

}
```

--------------------------------

### POST /action/projects/create

Source: https://help.withmoxie.com/en/articles/8160400-create-project

Creates a new project record in the Moxie CRM associated with a specific client.

```APIDOC
## POST /action/projects/create

### Description
Create a new project record in your Moxie CRM associated with a specific client.

### Method
POST

### Endpoint
/action/projects/create

### Parameters
#### Request Body
- **name** (string) - Required - Project Name
- **clientName** (string) - Required - Exact match of a client record that exists in the CRM
- **templateName** (string) - Optional - The name of a template that should be used to create the project. All settings from the template including tasks will be generated.
- **startDate** (string) - Optional - Start date of the project (YYYY-MM-DD)
- **dueDate** (string) - Optional - Due date of the project (YYYY-MM-DD)
- **portalAccess** (string) - Optional - One of: None, Overview, Full access, or Read only (default Read Only)
- **showTimeWorkedInPortal** (boolean) - Optional - Is time worked on this project visible in client portal
- **feeSchedule** (object) - Required when not using Template - Monetization settings for the project
  - **feeType** (string) - One of: Hourly, Fixed Price, Retainer, Per Item
  - **amount** (number) - Optional - Monetary amount
  - **retainerSchedule** (string) - Optional - The cadence of a Retainer project: WEEKLY, BI_WEEKLY, MONTHLY, QUARTERLY, BI_ANNUALLY, ANNUALLY
  - **estimateMax** (number) - Optional - Maximum estimate
  - **estimateMin** (number) - Optional - Minimum estimate
  - **retainerStart** (string) - Optional - Start date for retainer (YYYY-MM-DD)
  - **retainerTiming** (string) - Optional - Either ADVANCED or ARREARS
  - **retainerOverageRate** (number) - Optional - Overage rate
  - **taxable** (boolean) - Optional - Whether the fee is taxable

### Request Example
{
  "name": "",
  "clientName": "",
  "templateName": "",
  "startDate": "2023-07-20",
  "dueDate": "2023-07-20",
  "portalAccess": "Full access",
  "showTimeWorkedInPortal": true,
  "feeSchedule": {
    "feeType": "Hourly",
    "amount": 0.00,
    "retainerSchedule": "WEEKLY",
    "estimateMax": 0,
    "estimateMin": 0,
    "retainerStart": "2023-07-20",
    "retainerTiming": "ADVANCED",
    "retainerOverageRate": 0.00,
    "taxable": false
  }
}
```

--------------------------------

### POST /action/payment/create

Source: https://help.withmoxie.com/en/articles/8213724-apply-payment-to-invoice

Apply a payment to an open invoice within Moxie.

```APIDOC
## POST /action/payment/create

### Description
Apply a payment to an open invoice within Moxie.

### Method
POST

### Endpoint
/action/payment/create

### Parameters
#### Request Body
- **date** (string) - Required - The date that the payment was made on the invoice. In multi-currency environments this date is important as it will determine the exchange rate for the transaction.
- **amount** (number) - Required - The amount of the payment. Must not be greater than the amount currently owed on the invoice.
- **invoiceNumber** (string) - Required - The invoice number within Moxie.
- **clientName** (string) - Optional - This field is required only if you have invoice numbering schemes which create duplicate invoice numbers between clients.
- **paymentType** (string) - Optional - One of the following: STRIPE, CHECK, BANK_TRANSFER, CASH, VENMO, PAYPAL, ZELLE, APP_PAYOUT, CREDIT_CARD, OTHER. Defaults to OTHER.
- **referenceNumber** (string) - Optional - Informational reference number that appears in payment history.
- **memo** (string) - Optional - Notes for the payment.

### Request Example
{
  "date": "2023-08-03",
  "amount": 13675.00,
  "invoiceNumber": "E-2023-79",
  "clientName": "Client Name",
  "paymentType": "BANK_TRANSFER",
  "referenceNumber": "123",
  "memo": "API Payment"
}
```

--------------------------------

### GET /action/payableInvoices/search

Source: https://help.withmoxie.com/en/articles/8260252-search-payable-invoices

Retrieves a list of payable invoices. Supports filtering by client name.

```APIDOC
## GET /action/payableInvoices/search

### Description
Find invoices in the CRM that are currently in a payable state.

### Method
GET

### Endpoint
/action/payableInvoices/search

### Parameters
#### Query Parameters
- **query** (string) - Optional - client name filter if you only want invoices for a specific client

### Response
#### Success Response (200)
- **id** (string) - Invoice ID
- **invoiceNumber** (integer) - Invoice number
- **invoiceNumberFormatted** (string) - Formatted invoice number
- **accountId** (integer) - Account ID associated with the invoice
- **clientId** (string) - Client ID associated with the invoice
- **dateCreated** (string) - Date the invoice was created (YYYY-MM-DD)
- **dateSent** (string) - Date the invoice was sent (YYYY-MM-DD)
- **dateDue** (string) - Date the invoice is due (YYYY-MM-DD)
- **dateDueCalculated** (string) - Calculated due date (YYYY-MM-DD)
- **datePaid** (string) - Date the invoice was paid (YYYY-MM-DD)
- **clientInfo** (object) - Information about the client
  - **id** (string) - Client ID
  - **name** (string) - Client name
  - **initials** (string) - Client initials
  - **address1** (string) - Client address line 1
  - **address2** (string) - Client address line 2
  - **city** (string) - Client city
  - **locality** (string) - Client locality
  - **postal** (string) - Client postal code
  - **country** (string) - Client country
  - **phone** (string) - Client phone number
  - **color** (string) - Client color code
  - **taxId** (string) - Client tax ID
  - **website** (string) - Client website
  - **contact** (object) - Primary contact information for the client
    - **id** (string) - Contact ID
    - **accountId** (integer) - Account ID
    - **clientId** (string) - Client ID
    - **clientPortalUserId** (integer) - Client portal user ID
    - **firstName** (string) - Contact first name
    - **lastName** (string) - Contact last name
    - **role** (string) - Contact role
    - **phone** (string) - Contact phone number
    - **email** (string) - Contact email address
    - **mobile** (string) - Contact mobile number
    - **notes** (string) - Notes about the contact
    - **defaultContact** (boolean) - Indicates if this is the default contact
    - **invoiceContact** (boolean) - Indicates if this is the invoice contact
    - **portalAccess** (boolean) - Indicates if the contact has portal access
    - **importRecordId** (string) - Import record ID
    - **sampleData** (boolean) - Indicates if this is sample data
  - **roundingIncrement** (integer) - Rounding increment for amounts
  - **customInfo** (boolean) - Indicates custom information
- **status** (string) - Current status of the invoice (e.g., SENT, PAID)
- **invoiceType** (string) - Type of invoice (e.g., STANDARD)
- **subTotal** (number) - Subtotal amount of the invoice
- **convenienceFee** (number) - Convenience fee applied
- **lateFee** (number) - Late fee applied
- **discountAmount** (number) - Discount amount
- **creditApplied** (number) - Credit applied to the invoice
- **tax** (number) - Tax amount
- **total** (number) - Total amount of the invoice
- **localTotal** (number) - Total amount in local currency
- **paymentTotal** (number) - Total amount paid
- **localPaymentTotal** (number) - Total amount paid in local currency
- **amountDue** (number) - Amount due
- **localAmountDue** (number) - Amount due in local currency
- **currency** (string) - Currency of the invoice
- **integrationKeys** (object) - Integration keys for external systems
  - **quickbooksId** (string) - QuickBooks integration ID
  - **xeroId** (string) - Xero integration ID
- **viewOnlineUrl** (string) - URL to view the invoice online
- **payments** (array) - List of payments made for the invoice
  - **id** (string) - Payment ID
  - **amount** (number) - Payment amount
  - **pending** (boolean) - Indicates if the payment is pending
  - **paidBy** (string) - Method or entity that paid
  - **paymentProvider** (string) - The payment provider used (e.g., STRIPE)
  - **currency** (string) - Currency of the payment
  - **referenceNumber** (string) - Reference number for the payment
  - **memo** (string) - Memo for the payment
  - **datePaid** (string) - Date the payment was made (YYYY-MM-DD)
  - **timestamp** (string) - Timestamp of the payment (ISO 8601 format)
  - **integratedPayment** (boolean) - Indicates if it was an integrated payment
  - **forcePaidInFull** (boolean) - Indicates if payment was forced to full
  - **integrationKeys** (object) - Integration keys for the payment
    - **quickbooksId** (string) - QuickBooks integration ID
    - **xeroId** (string) - Xero integration ID
  - **isFailedPayment** (boolean) - Indicates if the payment failed
  - **localAmount** (number) - Payment amount in local currency

### Request Example
```json
{
  "query": "Example Client Name"
}
```

### Response Example
```json
[
    {
       "id": "inv_12345",
       "invoiceNumber": 1001,
       "invoiceNumberFormatted": "INV-001001",
       "accountId": 101,
       "clientId": "cli_abcde",
       "dateCreated": "2023-08-15",
       "dateSent": "2023-08-16",
       "dateDue": "2023-09-14",
       "dateDueCalculated": "2023-09-14",
       "datePaid": null,
       "clientInfo": {
          "id": "cli_abcde",
          "name": "Example Client Name",
          "initials": "ECN",
          "address1": "123 Main St",
          "address2": "Suite 100",
          "city": "Anytown",
          "locality": "CA",
          "postal": "90210",
          "country": "USA",
          "phone": "555-123-4567",
          "color": "#FF5733",
          "taxId": "12-3456789",
          "website": "http://example.com",
          "contact": {
             "id": "con_xyz789",
             "accountId": 101,
             "clientId": "cli_abcde",
             "clientPortalUserId": 501,
             "firstName": "John",
             "lastName": "Doe",
             "role": "Primary",
             "phone": "555-987-6543",
             "email": "john.doe@example.com",
             "mobile": "555-111-2222",
             "notes": "Prefers email communication.",
             "defaultContact": true,
             "invoiceContact": true,
             "portalAccess": true,
             "importRecordId": "imp_98765",
             "sampleData": false
          },
          "roundingIncrement": 0,
          "customInfo": false
       },
       "status": "SENT",
       "invoiceType": "STANDARD",
       "subTotal": 1000.00,
       "convenienceFee": 0.00,
       "lateFee": 0.00,
       "discountAmount": 50.00,
       "creditApplied": 0.00,
       "tax": 80.00,
       "total": 1030.00,
       "localTotal": 1030.00,
       "paymentTotal": 0.00,
       "localPaymentTotal": 0.00,
       "amountDue": 1030.00,
       "localAmountDue": 1030.00,
       "currency": "USD",
       "integrationKeys": {
          "quickbooksId": "qb_123",
          "xeroId": "xero_456"
       },
       "viewOnlineUrl": "https://moxie.com/invoices/view/inv_12345",
       "payments": []
    }
]
```