Open Dental Forum

Hello. I saw on your website that you allow API Payments for "ProcessStatus": "OfficeProcessed". Is this "Mark as processed" check box when an online payment is received?

Good morning,

Yes the "Mark as Processed" checkbox corresponds to the payment.ProcessStatus field. It appears in the payment form when a payment is made online (either "OnlinePending" or "OnlineProcessed"). Payments made in the office or through Payments POST have a ProcessStatus of "OfficeProcessed" and the aforementioned checkbox will not appear in the form.

Can Open Dental API add a parameter for Payment PUT for "ProcessStatus": "OfficeProcessed", etc. Please let me know.

Payments made via the API automatically have a ProcessStatus of OfficeProcessed, so you do not need to set this in the PUT.

This post from August suggests how you can use definitions to to otherwise categorize payments.

We want to make the PUT function for the online payment for Xcharge, Global Payments, etc.

All payments made via the API have a "PaymentSource" value of "API". You will not be able to mark these payment as coming from different sources, as they are made via the API. Is your request to be able to set ProcessStatus to OnlineProcessed?

Yes, our request is to PUT ProcessStatus to OnlineProcessed

I have added this to our development list.

This feature request is complete and is available in version 24.3.26.

See https://www.opendental.com/site/apipayments.html for more information.

Thanks!