OBJECT
BillingItem

Billing
GraphQL Schema definition

type BillingItem {
#   amount of billing item
amount_paid: String 
#   card brand and last4 digits in the event of a failed charge
card_source: String 
#   the related charge backs
charge_backs: [ChargeBack] 
#   coupon code
coupon_code: String 
#   cpt codes super bills id
cpt_codes_super_bills_id: ID 
#   created at date
created_at: String 
#   type of currency
currency: String 
#   date payment was deleted
deleted_at: String 
#   Error message returned when payment failed
failure_reason: String 
#   Name of person who gifted this package(if applicable). Returns nil if not an 
#   offering or if not a gift
gifted_by: String 
#   Name of person who received this package as a gift. Returns nil if not an 
#   offering or if not a gift
gifted_to: String 
id: ID! 
#   id of invoice
invoice_id: ID @deprecated( reason: "Use requested_payment_id instead. This will return the same data as that"  )
#   canceled indicator
is_canceled: Boolean 
#   Whether this payment is recurring
is_recurring: Boolean 
#   The index number of partial payment
item_position_number: Int 
#   The payment, after refunds are taken out
net_payment: String 
#   Nil unless the payment is an uncharged upcoming scheduled payment. Otherwise, is 
#   the payment amount that is scheduled to be charged
next_scheduled_payment_amount: String 
#   payment note
note: String 
#   offering connected to the payment
offering: Offering 
#   offering coupon connected to the payment
offering_coupon: OfferingCoupon 
#   id of coupon
offering_coupon_id: ID 
#   offering id
offering_id: ID 
#   original price
original_price: String 
#   payment medium
payment_medium: ID 
#   provider
provider: User 
#   receipt last sent at date
receipt_last_sent_at: String 
#   recipient of this payment
recipient: User 
#   id of receiver
recipient_id: ID 
#   recurring payment connected to the payment
recurring_payment: RecurringPayment 
#   amount of refund
refund_amount: String 
#   date of refund
refund_date: String 
#   the related refundings
refund_items: [RefundItem] 
#   Individual responsible for payment. If user_id, user exists in Healthie, if not, 
#   individual doesn't have a Healthie account
requested_payer: RequestedPayer 
#   the connected requested payment
requested_payment: RequestedPayment 
#   id of requested payment (we call them invoices in our UI)
requested_payment_id: ID 
#   sender of this payment
sender: User 
#   id of sender
sender_id: ID 
#   The description text to show for the payment
shown_description: String 
#   The note text to show for the payment
shown_note: String 
#   Enum status of billing item succeeded/failed
state: String 
#   id of stripe charge
stripe_charge_id: ID 
#   A JSON hash containing information on why Stripe was unable to process a charge
stripe_error: String 
#   if a failed payment is retried successfully then this will reference that 
#   successful payment
successful_retried_payment: BillingItem 
#   updated at date
updated_at: String 
#   User Package Selection connected to this payment
user_package_selection: UserPackageSelection 
}
BillingItem

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GraphQL Schema definition

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