list_invoices
List invoices from your IntakeQ account, filterable by status, dates, client, invoice number, or practitioner.
Instructions
List invoices from the connected IntakeQ account
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number (1-based) | |
| number | No | Filter by invoice number | |
| status | No | Filter by status: Draft, Scheduled, Unpaid, Paid, PastDue, Refunded, Forgiven, Canceled | |
| endDate | No | End date filter (YYYY-MM-DD) | |
| clientId | No | Filter by client integer ID (ClientIdNumber, not the GUID) | |
| startDate | No | Start date filter (YYYY-MM-DD) | |
| practitionerEmail | No | Filter by practitioner email | |
| lastUpdatedEndDate | No | Return invoices changed before this date (YYYY-MM-DD) | |
| lastUpdatedStartDate | No | Return invoices changed after this date (YYYY-MM-DD) |