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| Code Block |
|---|
[{
"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",
"CheckNumber": "35648",
"DocumentID": 9876543
}]
|
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(5020)) – Invoice number
InvoiceDate(date) – Invoice date
Amount(decimal) – Invoice amount
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) CheckNumber(string(255)) – Check number
DocumentID (int) - ID of the uploaded document that needs to be linked to the invoice
Response:
if you submit two records in one request and one of those records fails, you will only receive one successfully recorded entry in the response and Status Code 200.
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