GET OPBilling/GetOpbillingList/{FromDate}/{ToDate}/{centerId}/{MRN}/{orgId}

Request Information

URI Parameters

NameDescriptionTypeAdditional 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
NameDescriptionTypeAdditional 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": "2025-12-17T15:43:40.2425708+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": "2025-12-17T15:43:40.2425708+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":"2025-12-17T15:43:40.2425708+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":"2025-12-17T15:43:40.2425708+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>2025-12-17T15:43:40.2425708+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>2025-12-17T15:43:40.2425708+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>