AssignChargeInvoiceRequest

agreement_codestringrequired

invoice_numberstringrequired

charge_codesstring[]required

settlement_numberstring

batch_numberstring

invoice_metadata object

Invoice metadata reported by the HIS when assigning charges to an invoice.

invoice_numberstring

invoice_serialstring

invoice_sourcestring

invoice_prefixstring

invoice_number_rawstring

invoice_amountnumber

invoice_date_timestring<date-time>

invoice_electronic_codestring

invoice_provider_branch_codestring

invoice_provider_branch_namestring

account_responsible_email_addressstring

account_responsible_first_namestring

account_responsible_last_namestring

settlement_numberstring

batch_numberstring

bonus_amountnumber

Optional. Bonus amount (bonos) reported by the HIS for this invoice. Stored as received; RCM does not validate it against invoice_amount nor against the charges assigned to the invoice.

Example: 1500

moderator_fee_amountnumber

Optional. Moderator fee (cuota moderadora) reported by the HIS for this invoice. Stored as received; RCM does not validate it against invoice_amount nor against the charges assigned to the invoice.

Example: 2500

discount_amountnumber

Optional. Discount amount (descuentos) reported by the HIS for this invoice. Stored as received; RCM does not validate it against invoice_amount nor against the charges assigned to the invoice.

Example: 500