Actions69
- Additional Information Category Actions
- Case File Actions
- Client Fee Actions
- Collision Actions
- Contact Actions
- Deadline Actions
- Department Actions
- Document Actions
- Document Template Actions
- Expenditure Actions
- Expense Actions
- Folder Actions
- Invoice Actions
- Note Actions
- Resubmission Actions
- RVG Fee Actions
- Task Actions
- Third Party Cost Actions
- User Actions
Client Fee → Get
AI-generatedSummary
Retrieve detailed information about a specific client fee related to a case.
Inputs
- Sequential Number (required) — The sequential number identifying the case for which the client fee is requested.
- Reference Year (required) — The reference year of the case to which the client fee belongs.
- Client (required) — The client identifier for whom the client fee is associated. Can be specified either by ID or selected from a list.
Output shape
a single client fee record with details corresponding to the specified case and client.
Requires the combination of Sequential Number, Reference Year, and Client to uniquely identify the client fee. Supports request options like batching, proxy, SSL certificate bypass, and timeout configuration.