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v1

Create patient refund

Creates a new patient refund record and returns the newly created PatientRefund object. The allocations can describe whether the refund is being applied toward a specific service line, claim, or billing provider.

post/api/patient-refunds/v1

Headers

Authorizationstring required

OAuth authentication

Request body

amount_centsinteger required
refund_timestampstring date-time
refund_notestring
patient_external_idstring required
invoicestring uuid
refund_reason'OVERCHARGED' | 'ENTERED_IN_ERROR' | 'TRANSFER'
raise_on_overdraftboolean

If true, the refund will be rejected if it would cause any account to be overdrafted. Defaults to false.

Response

Response with status 200

V1PatientRefund required— unresolved $ref