Charges
Charge Adjust
Create a new Adjustment
for an existing Charge
. This is used in the event that a balance owed by a Patient
needs to change (i.e. a write off or a mistake)
POST
Headers
The tenant you are making this request on behalf of
Your api key
Body
application/json
Response
200 - application/json
Type of the adjustment
Available options:
WRITE_OFF
, ADJUSTMENT
, EXTERNAL_SETTLEMENT
Amount of the adjustment
Date when the adjustment was created
Unique identifier for the adjustment
Reason for the adjustment