Candid Health

Candid Health Import Invoice API

The Import Invoice API from Candid Health — 2 operation(s) for import invoice.

Documentation GitHub OpenAPI

Operations 4

POST /api/import-invoice/v1 Import Invoice #

GET /api/import-invoice/v1 Get Multi #

GET /api/import-invoice/v1/{invoice_id} Get #

PATCH /api/import-invoice/v1/{invoice_id} Update #

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OpenAPI Specification

openapi: 3.2.0
info:
  title: Reference Import Invoice API
  version: 1.0.0
servers:
- url: https://pre-api.joincandidhealth.com
  description: Production
- url: https://pre-api-staging.joincandidhealth.com
  description: Staging
- url: https://sandbox-pre-api.joincandidhealth.com
  description: CandidSandbox
- url: https://staging-pre-api.joincandidhealth.com
  description: CandidStaging
- url: http://localhost:4000
  description: Local
- url: https://api.joincandidhealth.com
  description: Production
- url: https://api-staging.joincandidhealth.com
  description: Staging
- url: https://sandbox-api.joincandidhealth.com
  description: CandidSandbox
- url: https://staging-api.joincandidhealth.com
  description: CandidStaging
- url: http://localhost:5050
  description: Local
tags:
- name: Import Invoice
paths:
  /api/import-invoice/v1:
    post:
      operationId: import_invoice
      summary: Import Invoice
      description: Import an existing invoice from a third party service to reflect state in Candid.
      tags:
      - Import Invoice
      parameters:
      - name: Authorization
        in: header
        description: OAuth authentication
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Response with status 200
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/type_import-invoice_v1_ImportInvoice'
        '409':
          description: Error response with status 409
          content:
            application/json:
              schema:
                type: object
                properties:
                  errorName:
                    type: string
                    enum:
                    - EntityConflictError
                  content:
                    $ref: '#/components/schemas/type_commons_EntityConflictErrorMessage'
                required:
                - errorName
                - content
        '422':
          description: Error response with status 422
          content:
            application/json:
              schema:
                type: object
                properties:
                  errorName:
                    type: string
                    enum:
                    - UnprocessableEntityError
                  content:
                    $ref: '#/components/schemas/type_commons_UnprocessableEntityErrorMessage'
                required:
                - errorName
                - content
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/type_import-invoice_v1_CreateImportInvoiceRequest'
    get:
      operationId: get_multi
      summary: Get Multi
      description: Returns all Invoices for the authenticated user's organization with all filters applied.
      tags:
      - Import Invoice
      parameters:
      - name: patient_external_id
        in: query
        required: false
        schema:
          $ref: '#/components/schemas/type_commons_PatientExternalId'
      - name: encounter_external_id
        in: query
        required: false
        schema:
          $ref: '#/components/schemas/type_commons_EncounterExternalId'
      - name: note
        in: query
        description: partial match supported
        required: false
        schema:
          type: string
      - name: due_date_before
        in: query
        description: all invoices whose due date is before this due date, not inclusive
        required: false
        schema:
          type: string
          format: date
      - name: due_date_after
        in: query
        description: all invoices whose due date is after this due date, not inclusive
        required: false
        schema:
          type: string
          format: date
      - name: status
        in: query
        description: all invoices that match any of the provided statuses
        required: false
        schema:
          $ref: '#/components/schemas/type_invoices_v2_InvoiceStatus'
      - name: limit
        in: query
        description: Defaults to 100
        required: false
        schema:
          type: integer
      - name: sort
        in: query
        description: Defaults to created_at
        required: false
        schema:
          $ref: '#/components/schemas/type_invoices_v2_InvoiceSortField'
      - name: sort_direction
        in: query
        description: Sort direction. Defaults to descending order
        required: false
        schema:
          $ref: '#/components/schemas/type_commons_SortDirection'
      - name: page_token
        in: query
        required: false
        schema:
          $ref: '#/components/schemas/type_commons_PageToken'
      - name: Authorization
        in: header
        description: OAuth authentication
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Response with status 200
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/type_import-invoice_v1_ImportInvoicesPage'
  /api/import-invoice/v1/{invoice_id}:
    get:
      operationId: get
      summary: Get
      description: Retrieve and view an import invoice
      tags:
      - Import Invoice
      parameters:
      - name: invoice_id
        in: path
        description: InvoiceId to be returned
        required: true
        schema:
          $ref: '#/components/schemas/type_commons_InvoiceId'
      - name: Authorization
        in: header
        description: OAuth authentication
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Response with status 200
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/type_import-invoice_v1_ImportInvoice'
        '404':
          description: Error response with status 404
          content:
            application/json:
              schema:
                type: object
                properties:
                  errorName:
                    type: string
                    enum:
                    - EntityNotFoundError
                  content:
                    $ref: '#/components/schemas/type_commons_EntityNotFoundErrorMessage'
                required:
                - errorName
                - content
    patch:
      operationId: update
      summary: Update
      description: Update the information on the imported invoice
      tags:
      - Import Invoice
      parameters:
      - name: invoice_id
        in: path
        required: true
        schema:
          $ref: '#/components/schemas/type_commons_InvoiceId'
      - name: Authorization
        in: header
        description: OAuth authentication
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Response with status 200
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/type_import-invoice_v1_ImportInvoice'
        '404':
          description: Error response with status 404
          content:
            application/json:
              schema:
                type: object
                properties:
                  errorName:
                    type: string
                    enum:
                    - EntityNotFoundError
                  content:
                    $ref: '#/components/schemas/type_commons_EntityNotFoundErrorMessage'
                required:
                - errorName
                - content
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/type_import-invoice_v1_ImportInvoiceUpdateRequest'
components:
  schemas:
    type_commons_PageToken:
      type: string
      title: PageToken
    type_import-invoice_v1_ImportInvoice:
      type: object
      properties:
        id:
          $ref: '#/components/schemas/type_commons_InvoiceId'
        created_at:
          type: string
          format: date-time
        updated_at:
          type: string
          format: date-time
        items:
          $ref: '#/components/schemas/type_invoices_v2_InvoiceItemInfo'
          description: The InvoiceItem rollup which contains all claim and service line invoice items
        patient_external_id:
          $ref: '#/components/schemas/type_commons_PatientExternalId'
        external_customer_identifier:
          type: string
          description: Id of the customer in the source system
        status:
          $ref: '#/components/schemas/type_invoices_v2_InvoiceStatus'
        external_identifier:
          type: string
          description: Id of the invoice being imported in the source system
        note:
          type: string
        customer_invoice_url:
          type: string
          description: Link to the patient view of the invoice in the third-party service
        due_date:
          type: string
          format: date
        amount_cents:
          type: integer
          description: Total monetary amount (in cents) of all Invoice Items
      required:
      - id
      - created_at
      - updated_at
      - items
      - patient_external_id
      - external_customer_identifier
      - status
      - external_identifier
      - due_date
      - amount_cents
      title: ImportInvoice
    type_commons_ClaimId:
      type: string
      format: uuid
      title: ClaimId
    type_invoices_v2_InvoiceItemAttributionCreate:
      oneOf:
      - type: object
        properties:
          type:
            type: string
            enum:
            - service_line_id
            description: 'Discriminator value: service_line_id'
          value:
            $ref: '#/components/schemas/type_commons_ServiceLineId'
        required:
        - type
        - value
      - type: object
        properties:
          type:
            type: string
            enum:
            - claim_id
            description: 'Discriminator value: claim_id'
          value:
            $ref: '#/components/schemas/type_commons_ClaimId'
        required:
        - type
        - value
      - type: object
        properties:
          type:
            type: string
            enum:
            - unattributed
            description: 'Discriminator value: unattributed'
        required:
        - type
      discriminator:
        propertyName: type
      description: Points to the claim or service line that this invoice is attributed to
      title: InvoiceItemAttributionCreate
    type_commons_PatientExternalId:
      type: string
      title: PatientExternalId
    type_invoices_v2_InvoiceItemInfo:
      type: object
      properties:
        claim_invoice_items:
          type: object
          additionalProperties:
            $ref: '#/components/schemas/type_invoices_v2_ClaimInvoiceItemInfo'
        unattributed_items:
          type: array
          items:
            $ref: '#/components/schemas/type_invoices_v2_UnattributedInvoiceItem'
      required:
      - claim_invoice_items
      - unattributed_items
      title: InvoiceItemInfo
    type_import-invoice_v1_InvoiceItemUpdateType:
      type: string
      enum:
      - APPEND
      - OVERWRITE
      title: InvoiceItemUpdateType
    type_commons_UnprocessableEntityErrorMessage:
      type: object
      properties:
        message:
          type: string
      title: UnprocessableEntityErrorMessage
    type_import-invoice_v1_CreateImportInvoiceRequest:
      type: object
      properties:
        external_payment_account_config_id:
          $ref: '#/components/schemas/type_payment-account-configs_PaymentAccountConfigId'
        patient_external_id:
          $ref: '#/components/schemas/type_commons_PatientExternalId'
        external_customer_identifier:
          type: string
          description: Id of the customer in the source system
        note:
          type: string
        due_date:
          type: string
          format: date
          description: If given as None, days_until_due in the payment config will be used to create a default date
        items:
          type: array
          items:
            $ref: '#/components/schemas/type_invoices_v2_InvoiceItemCreate'
        status:
          $ref: '#/components/schemas/type_invoices_v2_InvoiceStatus'
        external_identifier:
          type: string
          description: Id of the invoice being imported in the source system. Warning - This field CANNOT be updated.
        customer_invoice_url:
          type: string
          description: Link to the patient view of the invoice in the third-party service
      required:
      - external_payment_account_config_id
      - patient_external_id
      - external_customer_identifier
      - items
      - status
      - external_identifier
      title: CreateImportInvoiceRequest
    type_commons_EncounterExternalId:
      type: string
      title: EncounterExternalId
    type_commons_EntityNotFoundErrorMessage:
      type: object
      properties:
        id:
          type: string
      required:
      - id
      title: EntityNotFoundErrorMessage
    type_invoices_v2_InvoiceSortField:
      type: string
      enum:
      - CREATED_AT
      - UPDATED_AT
      - PATIENT_EXTERNAL_ID
      - NOTE
      - DUE_DATE
      - STATUS
      title: InvoiceSortField
    type_import-invoice_v1_ImportInvoicesPage:
      type: object
      properties:
        prev_page_token:
          $ref: '#/components/schemas/type_commons_PageToken'
        next_page_token:
          $ref: '#/components/schemas/type_commons_PageToken'
        items:
          type: array
          items:
            $ref: '#/components/schemas/type_import-invoice_v1_ImportInvoice'
      required:
      - items
      title: ImportInvoicesPage
    type_invoices_v2_InvoiceItemCreate:
      type: object
      properties:
        attribution:
          $ref: '#/components/schemas/type_invoices_v2_InvoiceItemAttributionCreate'
        amount_cents:
          type: integer
      required:
      - attribution
      - amount_cents
      title: InvoiceItemCreate
    type_commons_InvoiceId:
      type: string
      format: uuid
      title: InvoiceId
    type_invoices_v2_ServiceLineInvoiceItem:
      type: object
      properties:
        service_line_id:
          $ref: '#/components/schemas/type_commons_ServiceLineId'
        amount_cents:
          type: integer
      required:
      - service_line_id
      - amount_cents
      title: ServiceLineInvoiceItem
    type_invoices_v2_InvoiceStatus:
      type: string
      enum:
      - DRAFT
      - OPEN
      - PAID
      - VOID
      - UNCOLLECTIBLE
      - HELD
      title: InvoiceStatus
    type_commons_SortDirection:
      type: string
      enum:
      - asc
      - desc
      title: SortDirection
    type_commons_EntityConflictErrorMessage:
      type: object
      properties:
        entity_name:
          type: string
      required:
      - entity_name
      title: EntityConflictErrorMessage
    type_import-invoice_v1_InvoiceItemInfoUpdate:
      type: object
      properties:
        update_type:
          $ref: '#/components/schemas/type_import-invoice_v1_InvoiceItemUpdateType'
          description: 'The only supported update operations for invoice items is to either overwrite the entire list of invoice items

            or to append new invoice items'
        items:
          type: array
          items:
            $ref: '#/components/schemas/type_invoices_v2_InvoiceItemCreate'
      required:
      - update_type
      - items
      title: InvoiceItemInfoUpdate
    type_commons_ServiceLineId:
      type: string
      format: uuid
      title: ServiceLineId
    type_payment-account-configs_PaymentAccountConfigId:
      type: string
      format: uuid
      title: PaymentAccountConfigId
    type_invoices_v2_UnattributedInvoiceItem:
      type: object
      properties:
        amount_cents:
          type: integer
      required:
      - amount_cents
      title: UnattributedInvoiceItem
    type_import-invoice_v1_ImportInvoiceUpdateRequest:
      type: object
      properties:
        customer_invoice_url:
          type: string
          description: Link to the patient view of the invoice in the third-party service
        status:
          $ref: '#/components/schemas/type_invoices_v2_InvoiceStatus'
        note:
          type: string
        due_date:
          type: string
          format: date
        items:
          $ref: '#/components/schemas/type_import-invoice_v1_InvoiceItemInfoUpdate'
          description: None here represents there is no update to the invoice items
      title: ImportInvoiceUpdateRequest
    type_invoices_v2_ClaimInvoiceItemInfo:
      type: object
      properties:
        claim_invoice_item:
          $ref: '#/components/schemas/type_invoices_v2_ClaimInvoiceItem'
        service_line_invoice_items:
          type: object
          additionalProperties:
            $ref: '#/components/schemas/type_invoices_v2_ServiceLineInvoiceItem'
      required:
      - service_line_invoice_items
      title: ClaimInvoiceItemInfo
    type_invoices_v2_ClaimInvoiceItem:
      type: object
      properties:
        claim_id:
          $ref: '#/components/schemas/type_commons_ClaimId'
        amount_cents:
          type: integer
      required:
      - claim_id
      - amount_cents
      title: ClaimInvoiceItem
  securitySchemes:
    OAuthScheme:
      type: http
      scheme: bearer
      description: OAuth 2.0 authentication