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
Update Sold By Provider
Copy
curl --request POST \
--url https://api.decodahealth.com/billing/charge/update-sold-by-provider \
--header 'API-KEY: <api-key>' \
--header 'TENANT: <tenant>'Copy
{}Billing
Update Sold By Provider
Update the sold_by_provider_id for a charge item or sold package.
POST
/
billing
/
charge
/
update-sold-by-provider
Update Sold By Provider
Copy
curl --request POST \
--url https://api.decodahealth.com/billing/charge/update-sold-by-provider \
--header 'API-KEY: <api-key>' \
--header 'TENANT: <tenant>'Copy
{}⌘I