List invoices
practice_better_list_invoicesRead-only
List client invoices, newest first: number, date, totals, amount due and paid, payment status, client (id and name) and practitioner. Payment history and line items are not in the list; use practice_better_get_invoice. GET /consultant/payments/invoices.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Results per page, 1-100 (default 25). | |
| after_id | No | Cursor for lists in ascending order: return items after this id. Normally use before_id. | |
| before_id | No | Cursor: pass next_page.before_id of the previous reply to get the next page (lists are newest first). | |
| record_ids | No | Only invoices of these client records. | |
| payment_status | No | Only invoices with these payment statuses. | |
| practitioner_ids | No | Only invoices of these practitioners. | |
| invoice_date_after | No | Invoice date on or after this date-time. | |
| invoice_date_before | No | Invoice date on or before this date-time. |