List invoices
semble_list_invoicesInvoices whose invoice date is inside a date range, with patient, totals and what is outstanding. Filter by status (active or cancelled) and paid_or_outstanding. Monetary amounts are in the practice currency.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| end | No | Last invoice date, YYYY-MM-DD. | |
| page | No | Page number, from 1 (default 1). | |
| start | No | First invoice date, YYYY-MM-DD. | |
| status | No | Invoice status. | |
| page_size | No | Rows per page, 1-100 (default 25). | |
| paid_or_outstanding | No | Filter by payment state. |