Financial¶

Hint

For each request on this page you need to add identication data. More information about this can be found in Identification / access chapter.

Create billing entry¶

Write a billing entry in the journal for the patient.

Request¶

{
    "Name": "{{name}}",
    "Key": "{{key}}",
    "Target": "{{target}}",
    "Method": "Declareer",
    "patientId": 157376,
    "soort": "ConsultTot5Minuten"
}

Parameters

patientId: The patient ID for whom the financial line should be registered.
soort: The procedure that needs to be billed for the GP. This is an enum that can have the following values:
- ConsultTot5Minuten: Consultation of up to 5 minutes.
- ConsultTot20Minuten: Consultation of up to 20 minutes.
- ConsultMinimaal20Minuten: Consultation of at least 20 minutes.

Response¶

{
    "ReturnValue": {
        "ResponseCode": 200,
        "ResponseText": "OK",
        "Melding": "OK",
        "Gelukt": true
    }
}