Create Manual Invoice
Billing
Create Manual Invoice
Create and send a manual one-off invoice to a patient.
POST
Create Manual Invoice
Headers
The tenant you are making this request on behalf of
Your api key
Body
application/json
Identifier of the patient to create the invoice for.
Custom message to be sent with the invoice.
Method to use for sending the invoice.
Available options:
CHARGE_CARD, SMS, EMAIL, CALL, MAIL, EXPIRY Optional charge to create before invoicing. If not provided, will invoice existing outstanding charges.
Response
Successful Response
The status of an invoice.
Available options:
PENDING, SENT, FAILED, PAUSED, CANCELLED The method used to send an invoice to a patient.
Available options:
CHARGE_CARD, SMS, EMAIL, CALL, MAIL, EXPIRY 