Page Comparison

...

[{
	"RecordID": 30969,
	"Type": "Medical Records",
	"InvoiceNo": "123456P",
	"InvoiceDate": "2020-05-26T00:00:00",
	"Amount": 1235.99,
	"Comments": "test comment",
    "DueDate" : "2020-05-26T00:00:00",
    "Description": "Smithtown hospital X-Ray",
    "PayeeName": "Best Retrieval Provider"
}]

Fields description:
RecordID(integer) – SA record ID
Type(string(100)) – Type of record (should match with client's record otherwise default parameter will be used)
InvoiceNo(string(50)) – Invoice number
InvoiceDate(date) – Invoice date
Amount(decimal) – Invoice Amountamount
Comments(string) – text comments if need to be added to invoice record

DueDate(date) – Invoice due date
Description(string(255)) – Invoice description (for example medical provider name)
PayeeName(string(500)) – Name of payee (should exact match with contact name in SmartAdvocate)

Sending Invoices (costs) to SmartAdvocate (Alternative Interface without RecordID)

...

[{
	"CaseNumber": "9000002",
	"Type": "Medical Records",
	"InvoiceNo": "123456P",
	"InvoiceDate": "2020-05-26T00:00:00",
	"Amount": 1235.99,
	"Comments": "test",
	"DueDate" : "2020-05-26T00:00:00",
    "Description": "Smithtown hospital X-Ray",
    "PayeeName": "Best Retrieval Provider"
}]

Fields description:
CaseNumber(string) – SA Case number
Type(string) – Type of record (should match with client's record otherwise default parameter will be used)
InvoiceNo(string) – Invoice number
InvoiceDate(date) – Invoice date
Amount(decimal) – Invoice Amountamount
Comments(string) – text comments if need to be added to invoice record

DueDate(date) – Invoice due date
Description(string(255)) – Invoice description (for example medical provider name)
PayeeName(string(500)) – Name of payee (should exact match with contact name in SmartAdvocate)

Sending message from retrieval service (POST request from Retrieval service)

...