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| Code Block |
|---|
[{
"CaseNumber": "9000002",
"CaseID": 3256,
"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
CaseID(decimal) – SA Case ID (You can pass either Case Number or Case ID. If Case Number is present Case ID will be ignored).
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 amount
Comments(string) – text comments if need to be added to invoice record
...