Create payment
Perform Create payment through NikoHealth.
recorded_api_369009c20c168a0c_7d11fa14b3905d5dc302e33489e56308Use in a workflow
Copy the discovered node config and fill its params from the input contract. Validate the complete graph before publishing. Integration results use {{node_id.default.field}}. Check business success before dependent writes; completion alone does not prove success.
{
"_group": "NikoHealth",
"params": {},
"handler": "recorded_api_369009c20c168a0c_7d11fa14b3905d5dc302e33489e56308"
}Inputs
- Notes
notestextareaOptional text value.
- Amount
amountnumberrequiredRequired numeric value.
- Method
methodselectrequiredRequired selected identifier or value.
Options: Other ("Other"), Cash ("Cash"), Check ("Check"), EFT ("Eft"), Credit Card ("CreditCard")
- Reference
referencetextOptional text value.
- Patient Id
patient_idtextrequiredRequired text value.
- Remittance Date
remittance_datedaterequiredRequired date in YYYY-MM-DD format.
- Billing Provider Id
billing_provider_idremote_search_selectrequireddynamic optionsRequired value. Retrieve allowed values from the dynamic options endpoint.
Outputs
IdDateNotesTotalMethodSourceStatusCompletedDisplayIdDisplayidReferenceUnappliedPaymentAmountPaymentamountBillingProviderBillingprovidersuccessSuccesserrorErrorretryableRetryablewrite_attemptedWrite Attemptedstep_resultsStep Results
Output schema completeness: best_effort_declared
Safety
- External effect
- write
- Confirmation recommended
- No
- Retry safe
- No
- Dry run supported
- No
Schemas
These schemas are first-pass authoring guidance. Runtime validation remains authoritative.
Input schema
{
"type": "object",
"required": [
"amount",
"method",
"patient_id",
"remittance_date",
"billing_provider_id"
],
"properties": {
"notes": {
"type": "string",
"description": "Optional text value.",
"x-workflow-field-type": "textarea"
},
"amount": {
"type": "number",
"description": "Required numeric value.",
"x-workflow-field-type": "number"
},
"method": {
"enum": [
"Other",
"Cash",
"Check",
"Eft",
"CreditCard"
],
"type": "string",
"description": "Required selected identifier or value.",
"x-workflow-field-type": "select"
},
"reference": {
"type": "string",
"description": "Optional text value.",
"x-workflow-field-type": "text"
},
"patient_id": {
"type": "string",
"description": "Required text value.",
"x-workflow-field-type": "text"
},
"remittance_date": {
"type": "string",
"format": "date",
"description": "Required date in YYYY-MM-DD format.",
"x-workflow-field-type": "date"
},
"billing_provider_id": {
"description": "Required value. Retrieve allowed values from the dynamic options endpoint.",
"x-dynamic-options": true,
"x-workflow-field-type": "remote_search_select"
}
},
"additionalProperties": false
}Output schema
{
"type": "object",
"properties": {
"Id": {},
"Date": {},
"Notes": {},
"Total": {},
"error": {},
"Method": {},
"Source": {},
"Status": {},
"success": {},
"Completed": {},
"DisplayId": {},
"Reference": {},
"Unapplied": {},
"retryable": {},
"step_results": {},
"PaymentAmount": {},
"BillingProvider": {},
"write_attempted": {}
},
"additionalProperties": true
}