Create third party payer refund

Deprecated
POST

Creates a new third party payer refund record and returns the newly created ThirdPartyPayerRefund object. The allocations can describe whether the refund is being applied toward a specific service line, claim, or billing provider.

Request

This endpoint expects an object.
third_party_payer_idUUIDRequired
amount_centsintegerRequired
allocationslist of objectsRequired
Allocations are portions of payments that are applied to specific resources, known as targets. Each allocation has and amount, defined in cents, and a target.
invoice_idUUIDOptional
refund_timestampdatetimeOptional
refund_notestringOptional
refund_reason"OVERCHARGED"Optional
Allowed values: OVERCHARGED

Response

This endpoint returns an object.
third_party_payer_refund_idUUID
third_party_payerobject
amount_centsinteger
allocationslist of objects
refund_timestampdatetimeOptional
refund_notestringOptional
refund_reason"OVERCHARGED"Optional
Allowed values: OVERCHARGED
invoice_idUUIDOptional

Errors