An order is an itemized list of products and/or services to bill a client for
query { # Use this type in your queries someQuery { appliedCoupons cityTaxCents cityTaxRate client coownerBreakdown }}appliedCoupons[Coupon]cityTaxCentsIntcityTaxRateDecimalclientClientcoownerBreakdown[CoownerBreakdown!]countyTaxCentsIntcountyTaxRateDecimalcouponCouponcouponDiscountCentsIntdatetimeDateTimediscountDecimaldiscountReasonStringdiscountTypeDiscountTypeencounters[Encounter]estimateEstimateflags[OrderFlag]hfdApplicationFeeHfdApplicationFeeNull unless the HFD integration is enabled for this invoice's location.
historicalIdStringidIDinsertedAtNaiveDateTimeinvoiceReferenceStringinvoicedBooleaninvoicedAtDateTimeinvoicedAtDateDateisAccountCreditBooleanif this order is representing an account credit
isCreditBooleanif this order is representing a credited order item
isNotRenderedBooleanif this order is representing a not rendered order item
itemDiscountWithOrderDiscountCentsIntitemDiscountWithoutOrderDiscountCentsIntitems[OrderItem]lateFees[LateFee]lineDiscountCentsIntlocationLocationlocationIdIDmemberDiscountCentsIntnoteStringorderDiscountCentsIntotherTaxCentsIntotherTaxRateDecimalpatientPatientpatients[Patient]payLinkStringpaymentDuePricepaymentDueCentsIntpayments[Payment]planDiscountCentsIntpostedBooleanproviderProviderstateTaxCentsIntstateTaxRateDecimalstatusInvoiceStatusstatusChangeAtDateTimesubtotalDecimalsubtotalCentsIntsurchargeDecimaltaxRateDecimaltotalPricetotalAfterTaxCentsInttotalBeforeTaxCentsInttotalCouponDiscountDecimaltotalCreditedCentsInttotalDiscountCentsInttotalDiscountedDecimaltotalMemberDiscountDecimaltotalNotRenderedDecimaltotalNotRenderedCentsInttotalPaidDecimaltotalTaxDecimaltotalTaxCentsInttotalTaxRateDecimaltotalWithSurchargePriceupdatedAtNaiveDateTimeupdatedByIdIDverbiageStringvisitVisit