Update

Beta
PATCH
/api/import-invoice/v1/:invoice_id

Update the information on the imported invoice

Path parameters

invoice_idUUIDRequired

Request

This endpoint expects an object.
customer_invoice_urlstringOptional

Link to the patient view of the invoice in the third-party service

statusenumOptional
notestringOptional
due_datedateOptional
itemsobjectOptional

None here represents there is no update to the invoice items

Response

This endpoint returns an object.
idUUID
created_atdatetime
updated_atdatetime
itemsobject

The InvoiceItem rollup which contains all claim and service line invoice items

patient_external_idstring
external_customer_identifierstring

Id of the customer in the source system

statusenum
external_identifierstring

Id of the invoice being imported in the source system

due_datedate
amount_centsinteger

Total monetary amount (in cents) of all Invoice Items

notestringOptional
customer_invoice_urlstringOptional

Link to the patient view of the invoice in the third-party service

Errors