Receipt

contractid string If this e-payment was associated with a payment contract, this is the ID of that contract.

departmentid string The department ID for the receipts you are looking for.

Output Parameters

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amount string The amount of the payment.

cardnumberlast4digits string The last 4 digits of the card number.

cardtypeabbreviation string The short version of the type of card.

cardtypename string The long version of the type of card.

epaymentcontractbalance string If this e-payment was associated with a payment contract, this is the balance for the contract.

epaymentcontractmaxamount string If this e-payment was associated with a payment contract, this is the max amount allowed for the contract.

epaymentid string An ID that can be used to get a receipt.

requestdate string The timestamp (Eastern) when the payment was initiated.

type string Type of transaction associated with the payment.

Example Code

Get payment-receipts for an e-payment

GET

/v1/{practiceid}/patients/{patientid}/receipts/{epaymentid}

Retrieves a copy of a patient receipt for a specific epayment

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Input Parameters

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❙ required

customerversion string If true, returns the customer (patient) version of the receipt.

merchantversion string If true, returns the merchant version of the receipt.

Output Parameters

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receipthtml string The HTML of the receipt.

Example Code

Get payment-receipts for an e-payment

GET

/v1/{practiceid}/patients/{patientid}/receipts/{epaymentid}/details

Retrieves the details of the patient payment receipt

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Input Parameters

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❙ required

accountnumber string The credit card number with *'s replacing all but the last 4 digits.

Output Parameters

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approvalcode string The credit card approval code

authorizer string Code that identifies the authorizing agency.

cardholdername string The name on the card

cardtype string Card type: Visa, Mastercard, etc.

isapproved string Was this transaction approved (true/false)

merchantaddress string The address of the merchant.

merchantaddress2 string The address of the merchant, second line

merchantcity string The city of the merchant.

merchantstate string The state of the merchant.

merchantzip string The zip of the merchant.

recordnumber string Unique number from athenaNet. Recommended to be printed on the receipt.

salestax string The amount ($) of sales tax for this transaction.

subtotal string The amount ($) without tax for this transaction.

total string The total amount ($) for this transaction

tracenumber string An identifier used by the processor used to trace this transaction. Strongly recommended to be printed on the receipt (and required in some circumstances)

transactiondate string The date, with time zone, to print (e.g. mm/dd/yyyy hh:mm AM/PM PDT

transactionreferencenumber string A reference number for this transaction. Require to be printed if returned.

transactiontype string The type of transaction (PURCHASE, AUTHORIZATION, CREDIT, VOIDCREDIT, INQUIRY, VOIDPURCHASE, MANUALCONVERSION are all possible.

Example Code

Send email of payment-receipt

POST

/v1/{practiceid}/patients/{patientid}/receipts/{epaymentid}/email

Emails a copy of the credit card receipt to an email recipient

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Input Parameters

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❙ required

success string Indicates if the email attempt was successful. Note that email delivery is never guaranteed due to the nature of email!

Content-Type string Content type of the payload

❙ Request Body

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email string The email address to send to.

Output Parameters

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Example Code

Get list of signed e-payment receipts

GET

/v1/{practiceid}/patients/{patientid}/receipts/{epaymentid}/signed

Retrieves a PDF of the signed receipt image

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Input Parameters

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❙ required

Output Parameters

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Example Code

Submit authorizations for payment receipts

POST

/v1/{practiceid}/patients/{patientid}/receipts/{epaymentid}/signed

Upload a signed receipt/contract (via multipart/form-data).

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Input Parameters

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❙ required