Convert a cart to a charge, similar to how billing creates charges.
This creates a formal charge with all cart items and packages, applying the same pricing and discount logic.
The tenant you are making this request on behalf of
Your api key
Request schema for converting cart to charge.
Successful Response
Unified Charge model for both creation and representation.
Identifier of the patient being charged.
Total outstanding amount that is yet to be paid.
A unique identifier for the charge. Auto-generated if not provided.
Summary details of the patient being charged.
Total amount of the charge.
Description of the charge.
Current status of the charge.
OUTSTANDING, PAID, EXTERNAL_SETTLEMENT, VOID, WRITE_OFF, REFUNDED, CHARGEBACK, PAYMENT_PLAN, COLLECTIONS Any discount applied to the total outstanding.
Percentage of discount applied to the charge.
External identifier for the charge, if applicable.
The creation date of the charge in your external system, if applicable.
Identifier for the RuleSet applied to this Charge, if any.
The date when the charge was created.
Identifier of the Provider who created the charge (i.e. the Clinician, or relevant Biller).
List of Items in the Charge.
List of Tips in the Charge.
Identifier of the Location where the charge was created.
Identifier of the Event this charge is associated with, if any.
Identifier of the Member this charge is associated with, if any.
Any additional comments about the charge.
Any additional metadata about the charge relevant to your system.
Identifier of the MerchantAccount this charge is associated with.
List of Payments in the Charge.
List of Adjustments in the Charge.