List invoices
intakeq_list_invoicesQuery invoices by client, issue date range, status, practitioner or last-updated range. Each invoice includes items, payments and amounts due/paid. Max 100 per page. IntakeQ: GET /invoices.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number (1, 2, ...). Each page holds at most 100 records. | |
| status | No | Only invoices in this status. | |
| end_date | No | Invoices on or before (yyyy-MM-dd). | |
| client_id | No | Only this client's invoices (numeric client id). | |
| start_date | No | Invoices on or after (yyyy-MM-dd). | |
| practitioner_email | No | Only this practitioner's invoices. | |
| last_updated_end_date | No | Changed on or before (yyyy-MM-dd). | |
| last_updated_start_date | No | Changed on or after (yyyy-MM-dd). |