CLclinicos
Invoices

Clinic-wide open-invoice list (ITE-317): every bill still awaiting money — Draft, Unpaid, or PartiallyPaid — oldest first, with the remaining balance computed from recorded payments. This is the AR view /billing renders.

Changed on
get/Invoices/outstanding

Request

Response

OK

idstring
invoiceNumberstring
statusstring
clientIdstring nullable
clientNamestring nullable
patientIdstring nullable
patientNamestring nullable
createdAtstring date-time
isOnAccountboolean

House accounts (ITE-670): deliberately charged to the client's account.

dueDatestring date-time nullable

Due date for on-account invoices (issue date + terms); null otherwise.

Changes

  • 503cd0546309Revision changes
    • info

      added the optional property / to the response with the status (media type: text/plain)

    • info

      added the optional property / to the response with the status (media type: application/json)

    • info

      added the optional property / to the response with the status (media type: text/json)

    • info

      added the optional property / to the response with the status (media type: text/plain)

    • info

      added the optional property / to the response with the status (media type: application/json)

    • info

      added the optional property / to the response with the status (media type: text/json)

    • info

      added the optional property / to the response with the status (media type: text/plain)

    • info

      added the optional property / to the response with the status (media type: application/json)

    • info

      added the optional property / to the response with the status (media type: text/json)

  • a905bde4e796Revision changes
    • info

      endpoint added