List invoices
halaxy_list_invoicesList or search invoices of the practice group. Filters combine with AND. Paged: pass next_page as page. GET /main/Invoice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | No | One id or several separated by commas, for example 1,2,3. | |
| page | No | Page number, 1-based (default 1). Use next_page from the previous reply. | |
| count | No | Results per page, 1-100 (default 30). | |
| status | No | Invoice status. | |
| created | No | Created (ISO date or date-time, optional prefix eq/ne/gt/lt/ge/le). | |
| include | No | Also return related resources in "included": any of Invoice:recipient, Invoice:practitioner. | |
| recipient | No | The invoice recipient (a Patient or Organization id). | |
| total_paid | No | Total paid amount, optionally with a prefix such as gt0. | |
| last_updated | No | Only records last updated at this time (ISO date or date-time, optional prefix eq/ne/gt/lt/ge/le). | |
| organization | No | The clinic the invoice was created at. | |
| practitioner | No | Practitioner id. | |
| total_balance | No | Balance owing, optionally with a prefix such as gt0 (finds unpaid invoices). | |
| include_iterate | No | Also return resources related to an included one (needs the matching include): any of PractitionerRole:practitioner, PractitionerRole:organization. | |
| practitioner_role | No | PractitionerRole id. |