List invoices
list_invoicesRetrieve organization invoices with status, totals, outstanding/paid amounts, dates, payor, patient/booking IDs, and line items; filter by booking or patient.
Instructions
Invoices in the Organization with status, totals, outstanding and paid amounts (minor currency units), supply date, payor type, patient and booking ids and line items. Filters sent as documented: booking_id, patient_id (ANDed). The Patient Portal payment link only with include_contact_details.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| cursor | No | next_cursor from a previous call, to continue where it stopped (send the same filters) | |
| booking_id | No | ||
| patient_id | No | ||
| max_results | No | Maximum number of records to return (pages of up to 100 are fetched until this is reached) | |
| include_contact_details | No | Include the Patient Portal payment link, and stop redacting email addresses, phone numbers, NHS-number-shaped digit groups and UK postcodes typed into names and other text |