Import InvoiceV1

Update

Beta
PATCH
Update the information on the imported invoice

Path parameters

invoice_idUUIDRequired

Request

This endpoint expects an object.
customer_invoice_url
stringOptional
Link to the patient view of the invoice in the third-party service
status
enumOptional
note
stringOptional
due_date
dateOptional
items
objectOptional
None here represents there is no update to the invoice items

Response

This endpoint returns an object
id
UUID
created_at
datetime
updated_at
datetime
items
object
The InvoiceItem rollup which contains all claim and service line invoice items
patient_external_id
string
external_customer_identifier
string
Id of the customer in the source system
status
enum
external_identifier
string
Id of the invoice being imported in the source system
due_date
date
amount_cents
integer
Total monetary amount (in cents) of all Invoice Items
note
stringOptional
customer_invoice_url
stringOptional
Link to the patient view of the invoice in the third-party service

Errors