The IGeneralInvoiceRequestManager interface provides all the necessary tools to produce an invoice, a reminder or a credit advice for all roles and places.
Firstly, an instance of the IGeneralInvoiceRequest interface is created by the GetGeneralInvoiceRequest property. All the invoice/reminder related data and parameters can be set by the supplied interface methods like SetPatient, SetTreatment,...
After all information is defined the invoice or reminder is printed or a XML infoset is produced which can be electronically transported to the recipient. In the latter case the invoice/reminder optionally can be signed and/or encrypted .
Due to he processing attributes "storno" and "copy" a previously generated invoice or reminder can be canceled or a copy can be produced (cf. Notes about processing attributes).
To ease the migration to V430 compatibility measures has been built into the module that basically
- allows for lower versions of XML to load and transparently upgrade to V430
- allows to transparently downgrade V430 data to the appropriate lower version based on a white list
Description
