---
title: "GET /api/line_items_list"
method: GET
path: "/api/line_items_list"
tags: ["Billing"]
---

# GET /api/line_items_list

`GET /api/line_items_list`

Retrieve the list of billing line items

## Query parameters

- `uuid` string

## Response `200`

OK

- object — Paginated Result
  - `status` string — Status of the request. Possible values are "In progress", "Complete", "Failed", "Canceled".
  - `results` BillingLineItem[] — result data. only presented when the status is "completed"
    - `code` string, required
    - `ins3_paid` number — Amount paid by patinet's tertiary insurer
    - `updated_at` string
    - `posted_date` string — date of line_item creation
    - `billing_status` '' | 'Incomplete Information' | 'In Process Emdeon' | 'In Process iHCFA' | 'In Process Gateway' | 'In Process Jopari' | 'In Process Waystar' | 'In Process EPS' | 'Rejected Emdeon' | 'Rejected iHCFA' | 'Rejected Gateway' | 'Rejected Jopari' | 'Rejected Waystar' | 'Rejected EPS' | 'In Process Payer' | 'Payer Acknowledged' | 'Rejected Payer' | 'Paid in Full' | 'Partially Paid' | 'Coordination of Benefits' | 'ERA Received' | 'ERA Denied' — One of `""`, `"Incomplete Information"`, `"In Process Emdeon"`, `"In Process iHCFA"`, `"In Process Gateway"`, `"Rejected Emdeon"`, `"Rejected iHCFA"`, `"Rejected Gateway"`, `"In Process Payer"`, `"Payer Acknowledged"`, `"Rejected Payer"`, `"Paid in Full"`, `"Partially Paid"`, `"Coordination of Benefits"`, `"ERA Received"`, `"ERA Denied"`
    - `pt_paid` number — Amount paid by patient
    - `allowed` number — Amount allowed by insurance
    - `patient` string — Patient ID
    - `adjustment` number — Adjustment from total billed
    - `id` integer
    - `doctor` string — Doctor ID
    - `balance_pt` number — Patient balance
    - `units` string — Default to "UN"
    - `balance_ins` number — Insurance balance
    - `paid_total` string — Total amount paid
    - `diagnosis_pointers` string[], required — List of 4 diagnosis pointers
    - `appointment` integer, required — Appointment ID
    - `description` string
    - `balance_total` string — Total balance
    - `price` number — Price of procedure
    - `expected_reimbursement` number
    - `ins2_paid` number — Amount paid by patient's secondary insurer
    - `ins1_paid` number — Amount paid by patient's primary insurer
    - `insurance_status` string — This corresponds to the "Status/Adj Type" from billing detail screen
    - `billed` number — Total billed
    - `modifiers` string[] — List of 4 code modifiers
    - `denied_flag` boolean
    - `ins_total` string — Total amount paid by patient's insurers
    - `procedure_type` 'C' | 'H' | 'U' | 'S', required — One of `"CPT(C)"`, `"HCPCS(H)"`, `"Custom(U)"`, use 1 character identifier when using `POST`
    - `service_date` string — Date on which the service was rendered
    - `quantity` number
  - `uuid` string — UUID of the batch of billing line items.

## Other responses

- `400` — Bad Request
- `401` — Unauthorized
- `403` — Permission Denied
- `404` — Not Found
- `405` — Method Not Allowed
- `500` — Internal Server Error

---

[API](https://skmtc.net/drchrono/apis/untitled-api.md) · [All operations](https://skmtc.net/drchrono/apis/untitled-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/drchrono/untitled-api/versions/e595797fe800/schema)