API ReferenceImport InvoiceV1

Update

Beta
Update the information on the imported invoice

Path parameters

invoice_idUUIDRequired

Headers

AuthorizationstringRequired

OAuth authentication of the form <token>.

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

notestring or null
customer_invoice_urlstring or null

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

Errors