Get Multi

Returns all Invoices for the authenticated user's organization with all filters applied.

get/api/import-invoice/v1

Query parameters

patient_external_idstring

encounter_external_idstring

notestring

partial match supported

due_date_beforestring date

all invoices whose due date is before this due date, not inclusive

due_date_afterstring date

all invoices whose due date is after this due date, not inclusive

statusV2InvoiceStatus — unresolved $ref

all invoices that match any of the provided statuses

limitinteger

Defaults to 100

sortV2InvoiceSortField — unresolved $ref

Defaults to created_at

sort_direction'asc' | 'desc'

Sort direction. Defaults to descending order

page_tokenstring

Authorizationstring required

OAuth authentication

Response with status 200

V1ImportInvoicesPage required— unresolved $ref