Getting Started
API Guides
API
- PUTAcknowledge Cash Balance Discrepancy
- POSTAdd Item To Cart
- POSTAdd Item To Quote
- DELArchive Charge Endpoint
- DELArchive Payment Endpoint
- 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 Embed Payment Config
- POSTCreate embed store details config
- 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 Tip Display
- POSTCreate Write Off
- DELDelete Cart
- DELArchive Charge Endpoint
- DELArchive Payment Endpoint
- DELDelete Rule
- DELDelete Rule Set
- DELDelete Tip
- DELDelete Tip Display
- 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 Sales Tax Report
- GETGet Tip
- GETGet Tip Display
- GETGet Top Selling Items
- GETList Deposits
- GETList Devices
- GETList Merchant Accounts
- GETList Payments
- GETList Tip Displays
- GETList Tip Displays With Status
- 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
- PATCHUpdate Tip Display
- POSTVerify Patient
- DELVoid Cash Balance
- DELVoid Cash Balance Adjustment
Tenant
Patient Portal
Send Receipt
curl --request POST \
--url https://api.decodahealth.com/billing/payment-terminal/send-receipt \
--header 'API-KEY: <api-key>' \
--header 'TENANT: <tenant>'{
"success": true,
"message": "<string>"
}Billing
Send Receipt
POST
/
billing
/
payment-terminal
/
send-receipt
Send Receipt
curl --request POST \
--url https://api.decodahealth.com/billing/payment-terminal/send-receipt \
--header 'API-KEY: <api-key>' \
--header 'TENANT: <tenant>'{
"success": true,
"message": "<string>"
}Documentation Index
Fetch the complete documentation index at: https://docs.decodahealth.com/llms.txt
Use this file to discover all available pages before exploring further.
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