Getting Started
API
- PUTAcknowledge Cash Balance Discrepancy
- POSTAdd Item To Cart
- POSTAdd Item To Quote
- DELCancel Payment Plan By Charge Id
- POSTCharge Payment Method
- POSTConvert Cart To Charge
- POSTConvert Quote To Charge
- POSTCreate Adjustment
- POSTCreate Cart
- POSTCreate Cash Balance
- POSTCreate Cash Balance Adjustment
- POSTCreate Cash Payment
- POSTCreate Cash Settled
- POSTCreate Charge
- POSTCreate Insurance Payment
- POSTCreate Manual Invoice
- POSTCreate Patient Credit Payment
- POSTCreate Patient Credit Settled
- POSTCreate Payin Config
- POSTCreate Payin Config Booking Fee
- POSTCreate Payin Config Booking Fee Billing
- POSTCreate Payment Method Config
- POSTCreate Payment Plan With Charges
- POSTCreate Quote
- POSTCreate Rainforest Payin Config
- POSTCreate Rule Set
- POSTCreate Tip
- POSTCreate Write Off
- DELDelete Cart
- DELDelete Charge Endpoint
- DELDelete Payment Endpoint
- DELDelete Rule
- DELDelete Rule Set
- DELDelete Tip
- PUTExecute Action
- POSTExpire Old Carts
- POSTExpire Old Quotes
- GETGet
- GETGet
- GETGet Available Months
- GETGet Cart By Id
- GETGet Carts
- GETGet Carts List
- GETGet Cash Balance Timeline
- GETGet Charge By Id
- GETGet Charge Timeline
- GETGet Charges
- GETGet Charges Table
- GETGet Daily Cash Transactions
- GETGet Daily External Settlements
- GETGet Detailed Tip Export Data
- GETGet Expected Cash Balance
- GETGet External Settlement Details
- GETGet Failed Payments
- GETGet Invoice Payment Link With Phone Number
- GETGet Invoices
- GETGet Invoicing Metrics
- GETGet Merchant Account
- GETGet Patients By Charge Ids
- GETGet Payment Items Authenticated
- GETGet Payment Link
- GETGet Payment Methods
- GETGet Payment Overview
- GETGet Payments Over Time
- GETGet Public Quote
- GETGet Quote By Id
- GETGet Quote View
- GETGet Quotes
- GETGet Receipt
- GETGet Receipt Items
- GETGet Revenue
- GETGet Tip
- GETGet Top Selling Items
- GETList Deposits
- GETList Devices
- GETList Merchant Accounts
- GETList Payments
- POSTMark No Charge
- POSTMove Payment
- POSTMove Payment To Location
- POSTRefund Payment
- DELRemove Cart Item
- DELRemove Quote Item
- POSTRespond To Quote
- PUTRetry Method
- PUTRetry Send
- PUTRule Set Edit
- GETSelect All
- PUTSend Now
- POSTSend Quote
- POSTSend Receipt
- POSTSend Receipt
- POSTSend To Patient
- POSTSend To Pos
- POSTSetup Invoicing
- POSTSetup Payin Component
- PUTUpdate Cart Full
- PUTUpdate Cart Item
- PUTUpdate Cash Balance
- PUTUpdate Cash Balance Adjustment
- POSTUpdate Charge Comment
- POSTUpdate Charge Details
- PUTUpdate Invoice
- PUTUpdate Merchant Account
- PATCHUpdate Payin Config Metadata
- PUTUpdate Quote
- PUTUpdate Quote Item
- POSTUpdate Sold By Provider
- PUTUpdate Tip
- POSTVerify Patient
- DELVoid Cash Balance
- DELVoid Cash Balance Adjustment
- PUT
Tenant
Get Patients By Charge Ids
Copy
curl --request GET \
--url https://api.decodahealth.com/billing/charge/patients-by-ids \
--header 'API-KEY: <api-key>' \
--header 'TENANT: <tenant>'Copy
{}Billing
Get Patients By Charge Ids
Get patient information for multiple charge IDs.
GET
/
billing
/
charge
/
patients-by-ids
Get Patients By Charge Ids
Copy
curl --request GET \
--url https://api.decodahealth.com/billing/charge/patients-by-ids \
--header 'API-KEY: <api-key>' \
--header 'TENANT: <tenant>'Copy
{}Headers
The tenant you are making this request on behalf of
Your api key
Query Parameters
Response
Successful Response
Show child attributes
Show child attributes
The unique identifier for the user.
The type of user.
Available options:
PROVIDER, PATIENT, ASSISTANT The user's first name.
The user's last name.
The user's phone number.
The user's email address.
The location of the user.
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