Folder are created automatically by Medidoc. Each invoice has its own folder, if an invoice has been sent twice, both invoices will be in the same folder. For a future release it will be possible to add documents to an invoice’s folder and therefore group all the necessary documents of a case in one storage.
Category: FAQ
Is it necessary to call the OrderPrintService method in any case?
It is not necessary to call the OrderPrintService in any case. If a customer has activated the Print-Service-Feature, print orders will automatically be triggered based on configured options, as long as the document is in an active workflow. Whenever a document needs to be printed out outside of an active workflow, the event can be triggered […]
What is the purpose of the methods GetPendingVesrRecords and SendVesrRecordsAcknowledgement?
There are 2 options to handle VESR (V11 format) files in Medidoc: The customer (or its financial institute) sends the esr file attached to an email to esr@medidoc.ch Medidoc directly downloads the esr data from the financial institute (currently only for PostFinance and Raiffeisen Bank) Medidoc will: tag paid invoices as paid stop the reminder […]