Events
- Active Campaign
- Acuity
- Axle Health
- Butterfly Labs
- Calendly
- Customer.io
- Elation
- Feathery
- Formsort
- Healthie
- Hubspot
- IntakeQ
- Junction
- Morf
- Segment
Actions
- Active Campaign
- Customer.io
- Facebook
- Freshdesk
- Google
- Healthie
- v1
- Append To Patient Quick Notes
- Complete Task
- Create Allergy Sensitivity
- Create Appointment
- Create Billing Item
- Create Conversation
- Create Document
- Create Family History
- Create Invoice
- Create Metric Entry
- Create Or Update Form Answer Group
- Create Or Update Insurance Policy
- Create Or Update Notification Contact
- Create Or Update Patient
- Create Or Update Patient Location
- Create Or Update Referring Provider
- Create Patient Stripe Credit Card
- Create Patient Stripe Credit Card V2
- Create Referral
- Create Requested Form Completion
- Create Task
- Get Appointment
- Get Onboarding Flow
- Get User
- List Appointments For Patient
- List Insurance Plans
- List Requested Form Completion
- Lock Form Answer Group
- Search Metric Entries
- Search Users
- Send Form Request Reminder
- Update Appointment
- Update Client Source
- Update Metric Entry
- Update Patient
- Update Patient Weight
- Update Tags
- v2
- Hubspot
- IntakeQ
- Intercom
- Mixpanel
- Morf
- Nextdoor
- Open Phone
- Segment
- Slack
- Spruce
- Stedi
- Stripe
- Tiktok
- Twilio
Create Invoice
Documentation for the Create Invoice action for Healthie
{
"$result_object_key": {
"appointment_id": "12345",
"cms1500_id": "12345",
"details": "Follow-up Session",
"id": "12345",
"invoice_id": "12345",
"invoice_type": "appointment",
"is_preview": false,
"notes": "Please see attached the invoice for your session.",
"price": 123.456,
"recipient_id": "12345",
"sender_id": "12345",
"service_date": "2024-04-22T09:00:00-04:00",
"services_provided": "No-Show",
"status": "Not Yet Paid"
}
}
{
"$result_object_key": {
"appointment_id": "The ID of the appointment associated with this requested payment",
"cms1500_id": "The ID of the CMS1500 to pay for",
"details": "The details of the invoice (based off of associated item)",
"id": "The unique identifier of the payment",
"invoice_id": "The generated invoice ID",
"invoice_type": "The type of invoice",
"is_preview": "True if the invoice is still in preview mode",
"notes": "Extra details on the invoice",
"price": "Price of payment requested",
"recipient_id": "The ID of the recipient (client)",
"sender_id": "The ID of the sender (provider)",
"service_date": "The service date",
"services_provided": "The services provided",
"status": "The status of the request"
}
}
Parameters
This field maps to the destination API invoice_type
field.
ID
This field maps to the destination API recipient_id
field.
ID
This field maps to the destination API sender_id
field.
This field maps to the destination API offering_id
field.
This field maps to the destination API cms1500_id
field.
This field maps to the destination API price
field.
This field maps to the destination API notes
field.
This field maps to the destination API service_date
field.
This field maps to the destination API services_provided
field.
This field maps to the destination API status
field.
This field maps to the destination API is_preview
field.
This field maps to the destination API user_package_selection_id
field.
{
"$result_object_key": {
"appointment_id": "12345",
"cms1500_id": "12345",
"details": "Follow-up Session",
"id": "12345",
"invoice_id": "12345",
"invoice_type": "appointment",
"is_preview": false,
"notes": "Please see attached the invoice for your session.",
"price": 123.456,
"recipient_id": "12345",
"sender_id": "12345",
"service_date": "2024-04-22T09:00:00-04:00",
"services_provided": "No-Show",
"status": "Not Yet Paid"
}
}
{
"$result_object_key": {
"appointment_id": "The ID of the appointment associated with this requested payment",
"cms1500_id": "The ID of the CMS1500 to pay for",
"details": "The details of the invoice (based off of associated item)",
"id": "The unique identifier of the payment",
"invoice_id": "The generated invoice ID",
"invoice_type": "The type of invoice",
"is_preview": "True if the invoice is still in preview mode",
"notes": "Extra details on the invoice",
"price": "Price of payment requested",
"recipient_id": "The ID of the recipient (client)",
"sender_id": "The ID of the sender (provider)",
"service_date": "The service date",
"services_provided": "The services provided",
"status": "The status of the request"
}
}
Result Object Field Details
You can use the result of the action’s data as inputs to downstream workflow actions.
Each fetch action requires a result object key to be specified which will nest the action’s result data inside the downstream data context in the Workflow.
Here we demonstrate how to refer to this data using the prefix $result_object_key
.
The unique identifier of the payment
$result_object_key.id
"12345"
The ID of the appointment associated with this requested payment
$result_object_key.appointment_id
"12345"
The ID of the CMS1500 to pay for
$result_object_key.cms1500_id
"12345"
The generated invoice ID
$result_object_key.invoice_id
"12345"
The ID of the sender (provider)
$result_object_key.sender_id
"12345"
The ID of the recipient (client)
$result_object_key.recipient_id
"12345"
The details of the invoice (based off of associated item)
$result_object_key.details
"Follow-up Session"
The type of invoice
$result_object_key.invoice_type
"appointment"
Extra details on the invoice
$result_object_key.notes
"Please see attached the invoice for your session."
Price of payment requested
$result_object_key.price
123.456
The service date
$result_object_key.service_date
"2024-04-22T09:00:00-04:00"
The services provided
$result_object_key.services_provided
"No-Show"
The status of the request
$result_object_key.status
"Not Yet Paid"
True if the invoice is still in preview mode
$result_object_key.is_preview
false
{
"$result_object_key": {
"appointment_id": "12345",
"cms1500_id": "12345",
"details": "Follow-up Session",
"id": "12345",
"invoice_id": "12345",
"invoice_type": "appointment",
"is_preview": false,
"notes": "Please see attached the invoice for your session.",
"price": 123.456,
"recipient_id": "12345",
"sender_id": "12345",
"service_date": "2024-04-22T09:00:00-04:00",
"services_provided": "No-Show",
"status": "Not Yet Paid"
}
}
{
"$result_object_key": {
"appointment_id": "The ID of the appointment associated with this requested payment",
"cms1500_id": "The ID of the CMS1500 to pay for",
"details": "The details of the invoice (based off of associated item)",
"id": "The unique identifier of the payment",
"invoice_id": "The generated invoice ID",
"invoice_type": "The type of invoice",
"is_preview": "True if the invoice is still in preview mode",
"notes": "Extra details on the invoice",
"price": "Price of payment requested",
"recipient_id": "The ID of the recipient (client)",
"sender_id": "The ID of the sender (provider)",
"service_date": "The service date",
"services_provided": "The services provided",
"status": "The status of the request"
}
}