GET OPBilling/GetOpbillingList/{FromDate}/{ToDate}/{centerId}/{MRN}/{orgId}
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| FromDate | string |
Required |
|
| ToDate | string |
Required |
|
| centerId | string |
Required |
|
| MRN | string |
Required |
|
| orgId | string |
Required |
Body Parameters
None.
Response Information
Resource Description
Collection of OpBillingConsultationList| Name | Description | Type | Additional information |
|---|---|---|---|
| Status | integer |
None. |
|
| BILL_ID | integer |
None. |
|
| PatientID | integer |
None. |
|
| PaymentID | integer |
None. |
|
| Consultation_Bill_No | string |
None. |
|
| Consultation_Date | string |
None. |
|
| MRNO | string |
None. |
|
| Patient_Name | string |
None. |
|
| Clinic | string |
None. |
|
| Doctor | string |
None. |
|
| Bill_Amount | decimal number |
None. |
|
| CompanyPay_Amount | decimal number |
None. |
|
| PatientPay_Amount | decimal number |
None. |
|
| Paid_Amount | decimal number |
None. |
|
| Due_Amount | decimal number |
None. |
|
| ScreenName | string |
None. |
|
| BillTypeID | integer |
None. |
|
| CenterID | integer |
None. |
|
| CreditCompany | string |
None. |
|
| POSTED_TO_ACCOUNTS | string |
None. |
|
| CREATED_BY | string |
None. |
|
| CREATED_DATE | date |
None. |
|
| IsVisible | boolean |
None. |
|
| TO_BILL | integer |
None. |
|
| DCID | integer |
None. |
|
| CONSULTING | string |
None. |
|
| CONSULTING_DESC | string |
None. |
Response Formats
application/json, text/json
Sample:
[
{
"Status": 1,
"BILL_ID": 2,
"PatientID": 3,
"PaymentID": 4,
"Consultation_Bill_No": "sample string 5",
"Consultation_Date": "sample string 6",
"MRNO": "sample string 7",
"Patient_Name": "sample string 8",
"Clinic": "sample string 9",
"Doctor": "sample string 10",
"Bill_Amount": 11.0,
"CompanyPay_Amount": 12.0,
"PatientPay_Amount": 13.0,
"Paid_Amount": 14.0,
"Due_Amount": 15.0,
"ScreenName": "sample string 16",
"BillTypeID": 17,
"CenterID": 18,
"CreditCompany": "sample string 19",
"POSTED_TO_ACCOUNTS": "sample string 20",
"CREATED_BY": "sample string 21",
"CREATED_DATE": "2025-12-17T17:20:59.6826335+05:30",
"IsVisible": true,
"TO_BILL": 24,
"DCID": 25,
"CONSULTING": "sample string 26",
"CONSULTING_DESC": "sample string 27"
},
{
"Status": 1,
"BILL_ID": 2,
"PatientID": 3,
"PaymentID": 4,
"Consultation_Bill_No": "sample string 5",
"Consultation_Date": "sample string 6",
"MRNO": "sample string 7",
"Patient_Name": "sample string 8",
"Clinic": "sample string 9",
"Doctor": "sample string 10",
"Bill_Amount": 11.0,
"CompanyPay_Amount": 12.0,
"PatientPay_Amount": 13.0,
"Paid_Amount": 14.0,
"Due_Amount": 15.0,
"ScreenName": "sample string 16",
"BillTypeID": 17,
"CenterID": 18,
"CreditCompany": "sample string 19",
"POSTED_TO_ACCOUNTS": "sample string 20",
"CREATED_BY": "sample string 21",
"CREATED_DATE": "2025-12-17T17:20:59.6826335+05:30",
"IsVisible": true,
"TO_BILL": 24,
"DCID": 25,
"CONSULTING": "sample string 26",
"CONSULTING_DESC": "sample string 27"
}
]
text/html
Sample:
[{"Status":1,"BILL_ID":2,"PatientID":3,"PaymentID":4,"Consultation_Bill_No":"sample string 5","Consultation_Date":"sample string 6","MRNO":"sample string 7","Patient_Name":"sample string 8","Clinic":"sample string 9","Doctor":"sample string 10","Bill_Amount":11.0,"CompanyPay_Amount":12.0,"PatientPay_Amount":13.0,"Paid_Amount":14.0,"Due_Amount":15.0,"ScreenName":"sample string 16","BillTypeID":17,"CenterID":18,"CreditCompany":"sample string 19","POSTED_TO_ACCOUNTS":"sample string 20","CREATED_BY":"sample string 21","CREATED_DATE":"2025-12-17T17:20:59.6826335+05:30","IsVisible":true,"TO_BILL":24,"DCID":25,"CONSULTING":"sample string 26","CONSULTING_DESC":"sample string 27"},{"Status":1,"BILL_ID":2,"PatientID":3,"PaymentID":4,"Consultation_Bill_No":"sample string 5","Consultation_Date":"sample string 6","MRNO":"sample string 7","Patient_Name":"sample string 8","Clinic":"sample string 9","Doctor":"sample string 10","Bill_Amount":11.0,"CompanyPay_Amount":12.0,"PatientPay_Amount":13.0,"Paid_Amount":14.0,"Due_Amount":15.0,"ScreenName":"sample string 16","BillTypeID":17,"CenterID":18,"CreditCompany":"sample string 19","POSTED_TO_ACCOUNTS":"sample string 20","CREATED_BY":"sample string 21","CREATED_DATE":"2025-12-17T17:20:59.6826335+05:30","IsVisible":true,"TO_BILL":24,"DCID":25,"CONSULTING":"sample string 26","CONSULTING_DESC":"sample string 27"}]
application/xml, text/xml
Sample:
<ArrayOfOpBillingConsultationList xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Tm.WebAPI.Models.OpBilling">
<OpBillingConsultationList>
<BILL_ID>2</BILL_ID>
<BillTypeID>17</BillTypeID>
<Bill_Amount>11</Bill_Amount>
<CONSULTING>sample string 26</CONSULTING>
<CONSULTING_DESC>sample string 27</CONSULTING_DESC>
<CREATED_BY>sample string 21</CREATED_BY>
<CREATED_DATE>2025-12-17T17:20:59.6826335+05:30</CREATED_DATE>
<CenterID>18</CenterID>
<Clinic>sample string 9</Clinic>
<CompanyPay_Amount>12</CompanyPay_Amount>
<Consultation_Bill_No>sample string 5</Consultation_Bill_No>
<Consultation_Date>sample string 6</Consultation_Date>
<CreditCompany>sample string 19</CreditCompany>
<DCID>25</DCID>
<Doctor>sample string 10</Doctor>
<Due_Amount>15</Due_Amount>
<IsVisible>true</IsVisible>
<MRNO>sample string 7</MRNO>
<POSTED_TO_ACCOUNTS>sample string 20</POSTED_TO_ACCOUNTS>
<Paid_Amount>14</Paid_Amount>
<PatientID>3</PatientID>
<PatientPay_Amount>13</PatientPay_Amount>
<Patient_Name>sample string 8</Patient_Name>
<PaymentID>4</PaymentID>
<ScreenName>sample string 16</ScreenName>
<Status>1</Status>
<TO_BILL>24</TO_BILL>
</OpBillingConsultationList>
<OpBillingConsultationList>
<BILL_ID>2</BILL_ID>
<BillTypeID>17</BillTypeID>
<Bill_Amount>11</Bill_Amount>
<CONSULTING>sample string 26</CONSULTING>
<CONSULTING_DESC>sample string 27</CONSULTING_DESC>
<CREATED_BY>sample string 21</CREATED_BY>
<CREATED_DATE>2025-12-17T17:20:59.6826335+05:30</CREATED_DATE>
<CenterID>18</CenterID>
<Clinic>sample string 9</Clinic>
<CompanyPay_Amount>12</CompanyPay_Amount>
<Consultation_Bill_No>sample string 5</Consultation_Bill_No>
<Consultation_Date>sample string 6</Consultation_Date>
<CreditCompany>sample string 19</CreditCompany>
<DCID>25</DCID>
<Doctor>sample string 10</Doctor>
<Due_Amount>15</Due_Amount>
<IsVisible>true</IsVisible>
<MRNO>sample string 7</MRNO>
<POSTED_TO_ACCOUNTS>sample string 20</POSTED_TO_ACCOUNTS>
<Paid_Amount>14</Paid_Amount>
<PatientID>3</PatientID>
<PatientPay_Amount>13</PatientPay_Amount>
<Patient_Name>sample string 8</Patient_Name>
<PaymentID>4</PaymentID>
<ScreenName>sample string 16</ScreenName>
<Status>1</Status>
<TO_BILL>24</TO_BILL>
</OpBillingConsultationList>
</ArrayOfOpBillingConsultationList>