DayRate

Read business sender information, readiness gaps and workspace defaults with revisions for editing. Does not create default rows; missing rows are null. No credentials, billing administration, storage paths or logo contents are returned.

Read a specific client's billing address and contacts. Use list_clients or find_customers to resolve ambiguous names; account ownership comes from your connection.

Read current invoice health (outstanding, overdue, due in seven days and draft value), up to ten upcoming gigs, uninvoiced gig count and business setup readiness. Calendar dates use the account timezone. Draft value is potential billing, not money owed or received. Use get_business_report for graph data.

Read one gig's dates, status, client ID, location, notes, line items, expenses and planned billable totals. Use client tools separately for client names or contacts. Calendar dates have no time of day; monetary amounts are decimal minor-unit strings.

Read one account invoice's full monetary detail, notes, payment instructions, line IDs, edit revision/generation and a bounded payment-history page. Money uses decimal minor-unit strings. No client contacts, storage paths or internal operation evidence are returned. Follow nextPaymentCursor with the same invoice ID for more receipts. Corrected payments remain visible as history; only current receipts count toward balance.

Report money actually received, using uncorrected recorded payments on sent/paid invoices and their calendar received dates. Supply inclusive start/end dates (maximum 366 days). Group by client to find who paid most, or day/month for graphs directly in your AI client. For longer periods, combine complete nonoverlapping calendar ranges. totalsComplete covers totals, while complete reports whether all ranking rows are included; narrow by currency when a ranking is incomplete. Keep currencies separate; divide amountMinor by 10^exponent for plotting. Do not combine currencies or confuse invoice totals with payments. Client grouping or client filtering requires both invoice and client read permissions. This tool provides structured chart data, with no sending, payment recording or chart code execution.

List or count clients in your connected account. totalCount is the exact count for the supplied literal name search, even when only one page is returned. Follow nextCursor with unchanged filters to retrieve more. No financial data is included.

List and count gigs in the connected account. Filter by title, client ID, status, currency or an inclusive calendar-date interval. Date filters match gigs overlapping the interval. Follow nextCursor for all results; planned billable amounts are not payments received. Money is returned as decimal minor-unit strings, never combine currencies.

List income goals with target, actual collected amount, progress and edit revision. Money uses decimal minor-unit strings and currency exponents. Follow nextCursor with unchanged filters; periodStart filters an exact first day of a month/year.

List and count account invoices with optional customer, currency, status and issue-date filters. Invoice totals are not money received. Follow nextCursor with unchanged filters. Amounts are integer minor-unit strings with currency exponents.

Record a manual payment the user says they actually received on a sent/paid invoice, using the invoice currency. This is bookkeeping, not charging, sending, transferring or refunding money. Ask for amount and received date; read get_invoice first. Never infer a payment from a gig or draft value. Overpayment confirmation must come from the user. Every intended change needs one UUID operationId; reuse that UUID and every input on retries after timeouts or lost responses. Read the entity's current revision before a new edit. Omitted fields and unmentioned children are preserved; child entries update by ID or append when no ID is supplied. A receipt describes the completed operation, not current state. Does not send invoices, move money or delete clients, gigs or invoices.

Change only a gig's scheduled/completed/canceled status. Canceling a gig does not void or alter its invoices. Every intended change needs one UUID operationId; reuse that UUID and every input on retries after timeouts or lost responses. Read the entity's current revision before a new edit. Omitted fields and unmentioned children are preserved; child entries update by ID or append when no ID is supplied. A receipt describes the completed operation, not current state. Does not send invoices, move money or delete clients, gigs or invoices.

Edit account business sender/contact/address information. Read get_business_settings and use businessProfileRevision. Does not rewrite existing invoice snapshots. Every intended change needs one UUID operationId; reuse that UUID and every input on retries after timeouts or lost responses. Read the entity's current revision before a new edit. Omitted fields and unmentioned children are preserved; child entries update by ID or append when no ID is supplied. A receipt describes the completed operation, not current state. Does not send invoices, move money or delete clients, gigs or invoices.

Edit an existing client's name, notes, billing address or contacts. Resolve the client with list_clients/get_client; contact IDs must belong to this client. Every intended change needs one UUID operationId; reuse that UUID and every input on retries after timeouts or lost responses. Read the entity's current revision before a new edit. Omitted fields and unmentioned children are preserved; child entries update by ID or append when no ID is supplied. A receipt describes the completed operation, not current state. Does not send invoices, move money or delete clients, gigs or invoices.

Edit gig dates, client, location, notes, priced line items or expenses. Read get_gig first. Currency changes do not convert amounts; dates have no time of day. Every intended change needs one UUID operationId; reuse that UUID and every input on retries after timeouts or lost responses. Read the entity's current revision before a new edit. Omitted fields and unmentioned children are preserved; child entries update by ID or append when no ID is supplied. A receipt describes the completed operation, not current state. Does not send invoices, move money or delete clients, gigs or invoices.

Edit a goal's target, period or label using its revision from list_goals. Existing goal currency is preserved. Every intended change needs one UUID operationId; reuse that UUID and every input on retries after timeouts or lost responses. Read the entity's current revision before a new edit. Omitted fields and unmentioned children are preserved; child entries update by ID or append when no ID is supplied. A receipt describes the completed operation, not current state. Does not send invoices, move money or delete clients, gigs or invoices.

Edit only an UNSENT/DRAFT invoice. Read get_invoice for revision, generation and line IDs. Rejects finalized invoices; preserves unspecified lines and fields. Every intended change needs one UUID operationId; reuse that UUID and every input on retries after timeouts or lost responses. Read the entity's current revision before a new edit. Omitted fields and unmentioned children are preserved; child entries update by ID or append when no ID is supplied. A receipt describes the completed operation, not current state. Does not send invoices, move money or delete clients, gigs or invoices.

Edit defaults for future gigs and invoices, including currency, timezone, payment terms and invoice/PDF formatting. Read get_business_settings and use defaultsRevision. Changing default currency does not convert or rewrite existing records. Every intended change needs one UUID operationId; reuse that UUID and every input on retries after timeouts or lost responses. Read the entity's current revision before a new edit. Omitted fields and unmentioned children are preserved; child entries update by ID or append when no ID is supplied. A receipt describes the completed operation, not current state. Does not send invoices, move money or delete clients, gigs or invoices.