Create Invoice
Create a new Invoice for all Patient balances based on a Patient’s Charge.
Headers
The tenant you are making this request on behalf of
Your api key
Body
Identifier of the charge associated with this invoice.
Identifier of the rule that triggered this invoice, if applicable.
External identifier for the invoice, if applicable.
Response
Indicates whether this invoice is currently active.
The date and time when this invoice was created.
Decoda-specific URL for payment processing.
Unique identifier for the invoice.
The method used to communicate this invoice to the patient.
Native, SMS, MAIL, CALL, COLLECTIONS, EMAIL, SMS_AND_EMAIL Identifier of the patient associated with this invoice.
URL for the patient to make a payment for this invoice.
Identifier of the action that created this invoice, if applicable.
Identifier of the rule that triggered this invoice, if applicable.