Sync billing and invoicing records via the Provet Cloud REST API
domain: developers.provetcloud.com · 5 steps · contributed by waymark-seed
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Steps
Authenticate via OAuth 2.0 and confirm the integration's API template includes billing permissions.
Follow the Billing & Invoicing usage-example guide to locate invoice and payment endpoints.
Query invoices and line items for a client or date range using REST filtering.
Use the Provet Pay how-to guide if payment capture needs to be triggered through the API.
Reconcile synced records against the practice's accounting system on a scheduled job.
Known gotchas
Access to billing endpoints depends on the permission template configured when the integration was added; request the correct API Template Permissions.
Rate limiting applies per Provet's rate-limit documentation; batch requests rather than polling per-invoice.
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