Billing Revenue Report APIs

Overview

This document provides comprehensive API reference for the Billing Revenue Report tab endpoints. These endpoints are used to fetch revenue data including services delivered, payments received, and bills generated.

Base URL: /api

Authentication: Bearer token required

Headers:

Authorization: Bearer {token}
X-Tenant-ID: {tenant_id}
Content-Type: application/json

Services Delivered
Payments Received
Bills Generated
Activity Logs - NEW: Implemented
Billing Summary - NEW: Implemented

1. Services Delivered

1.1 List All Services

Endpoint: GET /billing/patient_services

Description: Lists all patient services (services delivered) across the tenant with optional filters.

Query Parameters:

Parameter	Type	Required	Default	Description
`facility_id`	string	No	-	Filter by facility ID
`patient_facility_id`	string	No	-	Filter by patient facility ID
`patient_id`	string	No	-	Filter by patient ID
`practitioner_id`	string	No	-	Filter by practitioner ID
`encounter_id`	string	No	-	Filter by encounter/appointment ID
`category_id`	string	No	-	Filter by service category ID
`service_type`	string	No	-	Filter by service type (consultation, procedure, etc.)
`status`	string	No	-	Filter by status
`is_paid`	boolean	No	-	Filter by payment status (`true`=paid, `false`=unpaid)
`is_billed`	boolean	No	-	Filter by billing status (`true`=billed, `false`=unbilled)
`start_date`	date	No	-	Filter services from this date (YYYY-MM-DD)
`end_date`	date	No	-	Filter services until this date (YYYY-MM-DD)
`search`	string	No	-	Search by service name
`patient_name`	string	No	-	Search by patient name
`sort_by`	string	No	`service_datetime`	Sort column (`service_datetime`, `service_name`, `total_amount`, `status`, `created_at`, `updated_at`)
`sort_order`	string	No	`desc`	Sort order (`asc`, `desc`)
`page`	integer	No	`1`	Page number
`per_page`	integer	No	`25`	Items per page (max 100)

Response: 200 OK

{
  "data": [
    {
      "id": "019c89f1-7a31-7637-ab47-16a0c98c4e45",
      "service_name": "General Consultation",
      "service_datetime": "2025-01-15T10:30:00Z",
      "service_type": "consultation",
      "total_amount": 1000.00,
      "discount_percent": 10.0,
      "discount_amount": 100.00,
      "net_amount": 900.00,
      "status": "completed",
      "is_paid": true,
      "is_billed": true,
      "billed_at": "2025-01-15T11:00:00Z",
      "patient_id": "019c79c4-eae6-7889-a3e2-588b9a02f112",
      "patient_facility_id": "019c79c4-eb06-7157-9a0f-7a7f5146b2db",
      "facility_id": "01900002-0000-7000-8000-000000000001",
      "practitioner_id": "01900003-0000-7000-8000-000000000001",
      "encounter_id": "019c89f1-7a31-7637-ab47-16a0c98c4e45",
      "category_id": "019c89ef-5c6b-774b-8409-a589be298ed1",
      "created_at": "2025-01-15T10:30:00Z",
      "updated_at": "2025-01-15T11:00:00Z"
    }
  ],
  "meta": {
    "request_id": "uuid",
    "pagination": {
      "total_entries": 150,
      "total_pages": 6,
      "current_page": 1,
      "per_page": 25
    }
  }
}

1.2 Services for Patient Facility

Endpoint: GET /billing/patient_facilities/:patient_facility_id/services

Path Parameters:

Parameter	Type	Required	Description
`patient_facility_id`	string	Yes	Patient Facility ID

Query Parameters: Same as List All Services

Response: 200 OK

Same response format as List All Services.

2. Payments Received

2.1 List All Payments

Endpoint: GET /billing/payments

Description: Lists all payments received across the tenant with optional filters.

Query Parameters:

Parameter	Type	Required	Default	Description
`facility_id`	string	No	-	Filter by facility ID
`patient_id`	string	No	-	Filter by patient ID
`practitioner_id`	string	No	-	Filter by practitioner ID
`appointment_id`	string	No	-	Filter by appointment ID
`status`	string	No	-	Filter by status (`pending`, `completed`, `failed`, `cancelled`)
`payment_method`	string	No	-	Filter by payment method (`cash`, `card`, `upi`, `net_banking`, etc.)
`start_date`	date	No	-	Filter payments from this date (YYYY-MM-DD)
`end_date`	date	No	-	Filter payments until this date (YYYY-MM-DD)
`search`	string	No	-	Search by payment number
`sort_by`	string	No	`payment_date`	Sort column (`payment_date`, `amount`, `payment_number`, `status`, `created_at`)
`sort_order`	string	No	`desc`	Sort order (`asc`, `desc`)
`page`	integer	No	`1`	Page number
`per_page`	integer	No	`25`	Items per page (max 100)

Response: 200 OK

{
  "data": [
    {
      "id": "019c89f1-7a31-7637-ab47-16a0c98c4e45",
      "payment_number": "PAY-2025-000001",
      "payment_date": "2025-01-15T10:30:00Z",
      "amount": 1500.00,
      "currency": "INR",
      "status": "completed",
      "payment_method": "card",
      "patient_id": "019c79c4-eae6-7889-a3e2-588b9a02f112",
      "facility_id": "01900002-0000-7000-8000-000000000001",
      "practitioner_id": "01900003-0000-7000-8000-000000000001",
      "appointment_id": "019c89f1-7a31-7637-ab47-16a0c98c4e45",
      "created_at": "2025-01-15T10:30:00Z",
      "updated_at": "2025-01-15T10:30:00Z"
    }
  ],
  "meta": {
    "request_id": "uuid",
    "pagination": {
      "total_entries": 200,
      "total_pages": 8,
      "current_page": 1,
      "per_page": 25
    }
  }
}

2.2 List Pending Payments

Endpoint: GET /billing/payments/pending

Description: Lists all pending payments awaiting completion.

Query Parameters: Same pagination parameters as List All Payments

Response: 200 OK

Same response format as List All Payments.

3. Bills Generated

3.1 List All Invoices

Endpoint: GET /billing/invoices

Description: Lists all invoices/bills generated across the tenant with optional filters.

Query Parameters:

Parameter	Type	Required	Default	Description
`facility_id`	string	No	-	Filter by facility ID
`patient_id`	string	No	-	Filter by patient ID
`patient_facility_id`	string	No	-	Filter by patient facility ID
`encounter_id`	string	No	-	Filter by encounter/appointment ID
`status`	string	No	-	Filter by status (`draft`, `issued`, `paid`, `partially_paid`, `overdue`, `cancelled`)
`overdue`	boolean	No	-	Filter overdue invoices (`true` = only overdue)
`start_date`	date	No	-	Filter invoices from this date (YYYY-MM-DD)
`end_date`	date	No	-	Filter invoices until this date (YYYY-MM-DD)
`search`	string	No	-	Search by invoice number
`sort_by`	string	No	`invoice_date`	Sort column (`invoice_date`, `invoice_number`, `total_amount`, `status`, `created_at`)
`sort_order`	string	No	`desc`	Sort order (`asc`, `desc`)
`page`	integer	No	`1`	Page number
`per_page`	integer	No	`25`	Items per page (max 100)

Response: 200 OK

{
  "data": [
    {
      "id": "019c89f1-7a31-7637-ab47-16a0c98c4e45",
      "invoice_number": "INV-2025-000001",
      "invoice_date": "2025-01-15T10:30:00Z",
      "due_date": "2025-01-30T10:30:00Z",
      "status": "issued",
      "total_amount": 2700.00,
      "amount_paid": 1500.00,
      "balance_due": 1200.00,
      "currency": "INR",
      "patient_id": "019c79c4-eae6-7889-a3e2-588b9a02f112",
      "patient_facility_id": "019c79c4-eb06-7157-9a0f-7a7f5146b2db",
      "facility_id": "01900002-0000-7000-8000-000000000001",
      "encounter_id": "019c89f1-7a31-7637-ab47-16a0c98c4e45",
      "created_at": "2025-01-15T10:30:00Z",
      "updated_at": "2025-01-15T11:00:00Z"
    }
  ],
  "meta": {
    "request_id": "uuid",
    "pagination": {
      "total_entries": 75,
      "total_pages": 3,
      "current_page": 1,
      "per_page": 25
    }
  }
}

3.2 Invoice Details

Endpoint: GET /billing/invoices/:id

Path Parameters:

Parameter	Type	Required	Description
`id`	string	Yes	Invoice ID

Query Parameters:

Parameter	Type	Required	Default	Description
`view`	string	No	`detailed`	Response view (`normal`, `detailed`, `with_items`)

Response: 200 OK

{
  "data": {
    "id": "019c89f1-7a31-7637-ab47-16a0c98c4e45",
    "invoice_number": "INV-2025-000001",
    "invoice_date": "2025-01-15T10:30:00Z",
    "due_date": "2025-01-30T10:30:00Z",
    "status": "issued",
    "total_amount": 2700.00,
    "subtotal": 2700.00,
    "tax_amount": 0.00,
    "discount_amount": 0.00,
    "amount_paid": 1500.00,
    "balance_due": 1200.00,
    "currency": "INR",
    "patient_id": "019c79c4-eae6-7889-a3e2-588b9a02f112",
    "patient_facility_id": "019c79c4-eb06-7157-9a0f-7a7f5146b2db",
    "facility_id": "01900002-0000-7000-8000-000000000001",
    "encounter_id": "019c89f1-7a31-7637-ab47-16a0c98c4e45",
    "notes": "Payment due within 15 days",
    "items": [
      {
        "id": "019c89f1-7a31-7637-ab47-16a0c98c4e46",
        "description": "General Consultation",
        "quantity": 1,
        "unit_price": 1000.00,
        "discount_percent": 0.0,
        "discount_amount": 0.00,
        "tax_percent": 0.0,
        "tax_amount": 0.00,
        "line_total": 1000.00,
        "chargeable_type": "Billing::PatientService",
        "chargeable_id": "019c89f1-7a31-7637-ab47-16a0c98c4e47"
      },
      {
        "id": "019c89f1-7a31-7637-ab47-16a0c98c4e48",
        "description": "Follow-up Consultation",
        "quantity": 2,
        "unit_price": 850.00,
        "discount_percent": 0.0,
        "discount_amount": 0.00,
        "tax_percent": 0.0,
        "tax_amount": 0.00,
        "line_total": 1700.00,
        "chargeable_type": "Billing::PatientService",
        "chargeable_id": "019c89f1-7a31-7637-ab47-16a0c98c4e49"
      }
    ],
    "payments": [
      {
        "id": "019c89f1-7a31-7637-ab47-16a0c98c4e50",
        "payment_number": "PAY-2025-000001",
        "payment_date": "2025-01-15T10:30:00Z",
        "amount": 1500.00,
        "status": "completed",
        "payment_method": "card"
      }
    ],
    "created_at": "2025-01-15T10:30:00Z",
    "updated_at": "2025-01-15T11:00:00Z",
    "created_by": "01900003-0000-7000-8000-000000000001",
    "issued_at": "2025-01-15T11:00:00Z"
  },
  "meta": {
    "request_id": "uuid"
  }
}

4. Activity Logs

4.1 List Billing Activity Logs

Endpoint: GET /billing/billing_activity_logs

Description: Lists all billing-related activity logs with filtering and pagination. Tracks create, update, and delete actions on services, payments, and invoices.

Query Parameters:

Parameter	Type	Required	Default	Description
`facility_id`	string	No	-	Filter by facility ID
`user_id`	string	No	-	Filter by user who performed the action
`entity_type`	string	No	-	Filter by entity type (`service`, `payment`, `invoice`)
`action`	string	No	-	Filter by action type (`create`, `update`, `delete`)
`search`	string	No	-	Search by description or resource name
`start_date`	date	No	-	Filter logs from this date (YYYY-MM-DD)
`end_date`	date	No	-	Filter logs until this date (YYYY-MM-DD)
`sort_by`	string	No	`created_at`	Sort column (`created_at`, `action`, `resource_type`)
`sort_order`	string	No	`desc`	Sort order (`asc`, `desc`)
`page`	integer	No	`1`	Page number
`per_page`	integer	No	`25`	Items per page (max 100)

Response: 200 OK

{
  "data": [
    {
      "id": "019c89f1-7a31-7637-ab47-16a0c98c4e45",
      "action": "create",
      "resource_type": "Billing::PatientService",
      "resource_id": "019c89f1-7a31-7637-ab47-16a0c98c4e46",
      "resource_name": "General Consultation",
      "description": "Created service: General Consultation (1000.0)",
      "created_at": "2025-01-15T10:30:00Z",
      "user": {
        "id": "01900003-0000-7000-8000-000000000001",
        "name": "Raj Kumar",
        "email": "raj@example.com"
      },
      "facility": {
        "id": "01900002-0000-7000-8000-000000000001",
        "name": "City Clinic"
      },
      "metadata": {
        "changes": {},
        "patient_id": "019c79c4-eae6-7889-a3e2-588b9a02f112",
        "facility_id": "01900002-0000-7000-8000-000000000001",
        "status": "completed"
      }
    },
    {
      "id": "019c89f1-7a31-7637-ab47-16a0c98c4e47",
      "action": "create",
      "resource_type": "Billing::Payment",
      "resource_id": "019c89f1-7a31-7637-ab47-16a0c98c4e48",
      "resource_name": "PAY-2025-000001",
      "description": "Received payment: PAY-2025-000001 (1500.0 INR)",
      "created_at": "2025-01-15T11:00:00Z",
      "user": {
        "id": "01900003-0000-7000-8000-000000000001",
        "name": "Raj Kumar",
        "email": "raj@example.com"
      },
      "facility": {
        "id": "01900002-0000-7000-8000-000000000001",
        "name": "City Clinic"
      },
      "metadata": {
        "changes": {},
        "patient_id": "019c79c4-eae6-7889-a3e2-588b9a02f112"
      }
    },
    {
      "id": "019c89f1-7a31-7637-ab47-16a0c98c4e49",
      "action": "create",
      "resource_type": "Billing::Invoice",
      "resource_id": "019c89f1-7a31-7637-ab47-16a0c98c4e50",
      "resource_name": "INV-2025-000001",
      "description": "Generated invoice: INV-2025-000001 (2700.0)",
      "created_at": "2025-01-15T12:00:00Z",
      "user": {
        "id": "01900003-0000-7000-8000-000000000001",
        "name": "Raj Kumar",
        "email": "raj@example.com"
      },
      "facility": {
        "id": "01900002-0000-7000-8000-000000000001",
        "name": "City Clinic"
      },
      "metadata": {
        "changes": {},
        "patient_id": "019c79c4-eae6-7889-a3e2-588b9a02f112"
      }
    }
  ],
  "meta": {
    "request_id": "uuid",
    "pagination": {
      "total_entries": 150,
      "total_pages": 6,
      "current_page": 1,
      "per_page": 25
    }
  }
}

Action Types:

Action	Description
`create`	Entity created
`update`	Entity updated
`delete`	Entity deleted

Entity Types:

Type	Description
`service`	Patient Service (Billing::PatientService)
`payment`	Payment (Billing::Payment)
`invoice`	Invoice (Billing::Invoice)

5. Billing Summary Dashboard

5.1 Get Billing Summary

Endpoint: GET /billing/facilities/:facility_id/summary

Description: Provides comprehensive billing analytics for the revenue dashboard. Returns aggregated data including bills by payment mode, services by name, billing summary, visit types, earnings, and time-series data.

Path Parameters:

Parameter	Type	Required	Description
`facility_id`	string	Yes	Facility ID

Query Parameters:

Parameter	Type	Required	Default	Description
`start_time`	string	Yes	-	Start datetime in ISO 8601 format
`end_time`	string	Yes	-	End datetime in ISO 8601 format
`monthly`	boolean	No	-	Flag for monthly breakdown (optional)

Response: 200 OK

{
  "data": {
    "bills": [
      { "mode_of_payment": "Cash", "amount": 556.0 },
      { "mode_of_payment": "Card", "amount": 500.0 },
      { "mode_of_payment": "Upi", "amount": 0.0 },
      { "mode_of_payment": "Cheque", "amount": 0.0 },
      { "mode_of_payment": "Others", "amount": 2278.0 },
      { "mode_of_payment": "Payment_link", "amount": 0.0 }
    ],
    "services": [
      { "service_name": "Dr. Mohit Bhatia's Consultation", "total_count": 6, "amount": 1021002010.0 },
      { "service_name": "General Consultation", "total_count": 3, "amount": 3000.0 }
    ],
    "billing_summary": {
      "billed_amount": 50000.0,
      "unbilled_amount": 15000.0,
      "paid_amount": 35000.0,
      "unpaid_amount": 15000.0,
      "teleconsultation": 5000.0
    },
    "visit_types": [
      { "visit_type": "Walkin", "amount": 5000.0 },
      { "visit_type": "Virtual", "amount": 2000.0 },
      { "visit_type": "Fixed", "amount": 8000.0 }
    ],
    "earnings": {
      "total_revenue": 65000.0,
      "amount_pending": 30000.0,
      "billed_amount": 50000.0,
      "amount_received": 35000.0
    },
    "daywise_total_revenue": [
      { "date_ts": "2025-01-28", "value": 0.0 },
      { "date_ts": "2025-01-30", "value": 50000.0 },
      { "date_ts": "2025-01-31", "value": 65000.0 }
    ],
    "daywise_total_patients": [
      { "date_ts": "2025-01-28", "value": 18 },
      { "date_ts": "2025-01-30", "value": 21 },
      { "date_ts": "2025-01-31", "value": 25 }
    ],
    "prev_month_total_revenue": [
      { "date_ts": "2025-12-28", "value": 28529.0 },
      { "date_ts": "2025-12-30", "value": 36794.0 },
      { "date_ts": "2025-12-31", "value": 36794.0 }
    ],
    "prev_month_total_patients": [
      { "date_ts": "2025-12-28", "value": 33 },
      { "date_ts": "2025-12-30", "value": 47 },
      { "date_ts": "2025-12-31", "value": 64 }
    ]
  }
}

5.2 Response Data Sections

Bills - Payment amounts grouped by payment mode (Cash, Card, Upi, Cheque, Others, Payment_link).

Services - Services grouped by name with total count and amount.

Billing Summary - Overall billing statistics:

billed_amount: Total amount from issued invoices
unbilled_amount: Total amount from unbilled services
paid_amount: Total amount received on invoices
unpaid_amount: Outstanding balance on invoices
teleconsultation: Total amount from telemedicine services

Visit Types - Amount grouped by visit type (Walkin, Virtual, Fixed).

Earnings - Revenue breakdown:

total_revenue: Total revenue from all services
amount_pending: Revenue not yet received
billed_amount: Amount that has been billed
amount_received: Total payments received

Daywise Total Revenue - Time-series data (every 2 days) for current month.

Daywise Total Patients - Patient count time-series (every 2 days) for current month.

Previous Month Revenue - Revenue time-series (every 2 days) for previous month.

Previous Month Patients - Patient count time-series (every 2 days) for previous month.

Common Use Cases

Revenue Summary for Date Range

# Services delivered in date range
GET /billing/patient_services?start_date=2025-01-01&end_date=2025-01-31&facility_id={facility_id}

# Payments received in date range
GET /billing/payments?start_date=2025-01-01&end_date=2025-01-31&status=completed&facility_id={facility_id}

# Bills generated in date range
GET /billing/invoices?start_date=2025-01-01&end_date=2025-01-31&facility_id={facility_id}

Outstanding Invoices Report

GET /billing/invoices?status=issued&facility_id={facility_id}

Unbilled Services Report

GET /billing/patient_services?is_billed=false&facility_id={facility_id}

Unpaid Services Report

GET /billing/patient_services?is_paid=false&facility_id={facility_id}

Payment Collection Report

GET /billing/payments?status=completed&start_date=2025-01-01&end_date=2025-01-31&facility_id={facility_id}

Practitioner-wise Revenue

GET /billing/patient_services?practitioner_id={practitioner_id}&start_date=2025-01-01&end_date=2025-01-31

GET /billing/payments?practitioner_id={practitioner_id}&start_date=2025-01-01&end_date=2025-01-31

Activity Audit Trail

# All billing activities for a facility
GET /billing/billing_activity_logs?facility_id={facility_id}

# Activities by specific user
GET /billing/billing_activity_logs?user_id={user_id}

# Activities by entity type
GET /billing/billing_activity_logs?entity_type=service

# Activities by action type
GET /billing/billing_activity_logs?action=create

# Activities in date range
GET /billing/billing_activity_logs?start_date=2025-01-01&end_date=2025-01-31

Billing Summary Dashboard

# Get billing summary for facility
GET /billing/facilities/{facility_id}/summary?start_time=2025-12-31T18:30:00.000Z&end_time=2026-01-31T18:29:59.999Z

Data Models

Service Status

Status	Description
`pending`	Service created but not yet delivered
`in_progress`	Service currently being delivered
`completed`	Service completed successfully
`cancelled`	Service cancelled
`refunded`	Service refunded

Payment Status

Status	Description
`pending`	Payment initiated but not completed
`completed`	Payment successful
`failed`	Payment failed
`cancelled`	Payment cancelled

Payment Methods

Method	Description
`cash`	Cash payment
`card`	Credit/Debit card
`upi`	UPI payment
`net_banking`	Net banking
`wallet`	Digital wallet
`cheque`	Cheque payment

Invoice Status

Status	Description
`draft`	Invoice created but not issued
`issued`	Invoice issued to patient
`paid`	Fully paid
`partially_paid`	Partially paid
`overdue`	Payment overdue
`cancelled`	Invoice cancelled

Error Responses

Validation Error (422)

{
  "success": false,
  "errors": [
    {
      "detail": "Start date is required"
    }
  ]
}

Not Found (404)

{
  "error": {
    "code": "NOT_FOUND",
    "message": "Resource not found"
  }
}

Unauthorized (401)

{
  "error": "Unauthorized"
}

Forbidden (403)

{
  "error": {
    "code": "FORBIDDEN",
    "message": "You don't have permission to access this resource"
  }
}

Notes

Pagination: All list endpoints support pagination. Use page and per_page parameters to navigate through results. Pagination metadata is returned in the meta.pagination object.
Date Format: All dates should be in ISO 8601 format (YYYY-MM-DD) or ISO 8601 datetime format (YYYY-MM-DDTHH:mm:ssZ).
Sorting: Results can be sorted by any field in the sort_by list. Default is usually by date in descending order (newest first).
Filtering: Multiple filters can be combined. For example, you can filter by both facility_id and status.
Search: The search parameter performs a case-insensitive partial match on relevant fields (invoice number, payment number, service name, etc.).
Currency: All amounts are in the currency configured for the tenant/facility (default: INR).
Soft Deletes: Deleted records are automatically excluded from list queries unless explicitly requested.

Patient Package Subscriptions API: /api/identity/patient_package_subscriptions - Manage patient subscriptions to care packages
Patient Facilities API: /api/clinical/patient_facilities - Manage patient-facility associations
Patients API: /api/clinical/patients - Manage patient records
Facilities API: /api/identity/facilities - Manage facility records

Billing Revenue Report APIs

Overview

Table of Contents

1. Services Delivered

1.1 List All Services

1.2 Services for Patient Facility

2. Payments Received

2.1 List All Payments

2.2 List Pending Payments

3. Bills Generated

3.1 List All Invoices

3.2 Invoice Details

4. Activity Logs

4.1 List Billing Activity Logs

5. Billing Summary Dashboard

5.1 Get Billing Summary

5.2 Response Data Sections

Common Use Cases

Revenue Summary for Date Range

Outstanding Invoices Report

Unbilled Services Report

Unpaid Services Report

Payment Collection Report

Practitioner-wise Revenue

Activity Audit Trail

Billing Summary Dashboard

Data Models

Service Status

Payment Status

Payment Methods

Invoice Status

Error Responses

Validation Error (422)

Not Found (404)

Unauthorized (401)

Forbidden (403)

Notes

On this page

Billing Revenue Report APIs

OverviewCopy Anchor Link

Table of ContentsCopy Anchor Link

1. Services DeliveredCopy Anchor Link

1.1 List All ServicesCopy Anchor Link

1.2 Services for Patient FacilityCopy Anchor Link

2. Payments ReceivedCopy Anchor Link

2.1 List All PaymentsCopy Anchor Link

2.2 List Pending PaymentsCopy Anchor Link

3. Bills GeneratedCopy Anchor Link

3.1 List All InvoicesCopy Anchor Link

3.2 Invoice DetailsCopy Anchor Link

4. Activity LogsCopy Anchor Link

4.1 List Billing Activity LogsCopy Anchor Link

5. Billing Summary DashboardCopy Anchor Link

5.1 Get Billing SummaryCopy Anchor Link

5.2 Response Data SectionsCopy Anchor Link

Common Use CasesCopy Anchor Link

Revenue Summary for Date RangeCopy Anchor Link

Outstanding Invoices ReportCopy Anchor Link

Unbilled Services ReportCopy Anchor Link

Unpaid Services ReportCopy Anchor Link

Payment Collection ReportCopy Anchor Link

Practitioner-wise RevenueCopy Anchor Link

Activity Audit TrailCopy Anchor Link

Billing Summary DashboardCopy Anchor Link

Data ModelsCopy Anchor Link

Service StatusCopy Anchor Link

Payment StatusCopy Anchor Link

Payment MethodsCopy Anchor Link

Invoice StatusCopy Anchor Link

Error ResponsesCopy Anchor Link

Validation Error (422)Copy Anchor Link

Not Found (404)Copy Anchor Link

Unauthorized (401)Copy Anchor Link

Forbidden (403)Copy Anchor Link

NotesCopy Anchor Link

Related EndpointsCopy Anchor Link

On this page

Overview

Table of Contents

1. Services Delivered

1.1 List All Services

1.2 Services for Patient Facility

2. Payments Received

2.1 List All Payments

2.2 List Pending Payments

3. Bills Generated

3.1 List All Invoices

3.2 Invoice Details

4. Activity Logs

4.1 List Billing Activity Logs

5. Billing Summary Dashboard

5.1 Get Billing Summary

5.2 Response Data Sections

Common Use Cases

Revenue Summary for Date Range

Outstanding Invoices Report

Unbilled Services Report

Unpaid Services Report

Payment Collection Report

Practitioner-wise Revenue

Activity Audit Trail

Billing Summary Dashboard

Data Models

Service Status

Payment Status

Payment Methods

Invoice Status

Error Responses

Validation Error (422)

Not Found (404)

Unauthorized (401)

Forbidden (403)

Notes

Related Endpoints