Lists referral invoice line items
Returns the line items printed on the patient invoice, grouped as one object per visit. Each line item includes service, date of service, quantity, and unit price.
Personal-injury imaging returns one line per procedure. A DTI procedure
also includes the two add-on rows from the PDF (76377 and 0866T),
each at $2000, with order_id null.
Braincussion returns one line per evaluation: TBI Test/Evaluation at
2200.
invoices is empty when nothing would be printed yet, and for workers’
compensation and health plan referrals, which do not get this invoice.
The response is computed from current visit and order state. It does not
require the PDF to exist. Download the PDF with
GET /api/v2/order_documents/invoices.
This capability uses the same access as referral payments. It is disabled until Scan enables payment read access for your account.
Authorizations
Authorization: Bearer <api_token>. Reuse the same token on later requests
until it expires or is revoked. Do not request a new token for each call.
The token does not expire after 24 hours. Sandbox tokens come from Get
API keys and allow 2,000 successful requests or 7 days, or 90 days with
an access code. Failed 4xx/5xx responses do not consume the allowance.
Production tokens are issued from the group's API access tab and last
until the expiry set there, or until revoked when no expiry is set.

