List invoices
splose_list_invoicesInvoices: number, issue/due dates, patient, contact, location, practitioner, subtotal, tax, total, paid amount, status (Draft, Awaiting Payment, Paid), line items and payment ids. Use status=Awaiting Payment for what is owed. GET /invoices.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id_gt | No | Only objects with an id greater than this: the next page (pass the previous reply's next_id_gt). | |
| id_lt | No | Only objects with an id less than this: the previous page. | |
| status | No | Invoice status. | |
| patientId | No | Only invoices of this patient. | |
| update_gt | No | Only objects updated after this date or date-time (UTC). | |
| update_lt | No | Only objects updated before this date or date-time (UTC). | |
| locationId | No | Only invoices created at this location. | |
| practitionerId | No | Only invoices created by this practitioner. | |
| include_archived | No | true to include archived objects (default false). |