{"answers":[{"clientId":"1200037592","errorCode":"","id":"41614","msg":"uploaded successfully","state":"done","transmissionReference":"42711_670d3fe677ba6","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200035571","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n  <invoice:processing>\n    <invoice:transport from=\"7601003002980\" to=\"7601002151412\">\n      <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n    <\/invoice:transport>\n  <\/invoice:processing>\n  <invoice:payload copy=\"false\" response_timestamp=\"1728900499\" storno=\"false\" type=\"invoice\">\n    <invoice:invoice request_date=\"2024-10-06T17:35:20\" request_id=\"42445_6702ae3843725\" request_timestamp=\"1728228920\"\/>\n    <invoice:body>\n      <invoice:prolog>\n        <invoice:package id=\"0\" name=\"Nova\" version=\"201\"\/>\n        <invoice:generator id=\"0\" name=\"GMA XML generator (c)\" version=\"104\"\/>\n      <\/invoice:prolog>\n      <invoice:biller ean_party=\"7601002151412\"\/>\n      <invoice:debitor ean_party=\"7601003019377\"\/>\n      <invoice:provider ean_party=\"7601002151412\"\/>\n      <invoice:insurance ean_party=\"7601003019377\"\/>\n      <invoice:patient birthdate=\"1946-08-13T00:00:00\" gender=\"male\">\n        <invoice:person>\n          <invoice:familyname>Martin<\/invoice:familyname>\n          <invoice:givenname>Krieg<\/invoice:givenname>\n          <invoice:postal>\n            <invoice:street>-<\/invoice:street>\n            <invoice:zip>2562<\/invoice:zip>\n            <invoice:city>Port<\/invoice:city>\n          <\/invoice:postal>\n        <\/invoice:person>\n      <\/invoice:patient>\n      <invoice:contact ean_party=\"7601003002980\">\n        <invoice:company>\n          <invoice:companyname>Groupe Mutuel Assurances SA<\/invoice:companyname>\n          <invoice:department>Prestations \/ Leistungen<\/invoice:department>\n          <invoice:postal>\n            <invoice:street>Rue des C\u00c3\u00a8dres 5<\/invoice:street>\n            <invoice:zip>1919<\/invoice:zip>\n            <invoice:city>Martigny<\/invoice:city>\n          <\/invoice:postal>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n        <\/invoice:company>\n        <invoice:employee>\n          <invoice:familyname>Dubuis<\/invoice:familyname>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n          <invoice:online>\n            <invoice:email>prestations@groupemutuel.ch<\/invoice:email>\n          <\/invoice:online>\n        <\/invoice:employee>\n      <\/invoice:contact>\n      <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n        <invoice:explanation>Diese Person ist nicht bei einem Mitgliedsversicherer der Groupe Mutuel, Association d'assureurs, versichert.<\/invoice:explanation>\n      <\/invoice:rejected>\n    <\/invoice:body>\n  <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Diese Person ist nicht bei einem Mitgliedsversicherer der Groupe Mutuel, Association d'assureurs, versichert.","state":"error","transmissionReference":"42445_6702ae3843725","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"41615","msg":"uploaded successfully","state":"done","transmissionReference":"42712_670d78fa298a3","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1728942376\"><invoice:invoice request_timestamp=\"1720097820\" request_date=\"2024-07-04T14:57:00\" request_id=\"40144_66869c1c7e818\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140201\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601003270266\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"female\" birthdate=\"1948-10-06T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Tamagni<\/invoice:familyname><invoice:givenname>Zina<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">6702<\/invoice:zip><invoice:city>Claro TI<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Belingheri<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 90 80<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>moira.belingheri@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Doppia fatturazione con fatt. no. 38663_661d3c982468e<\/invoice:explanation><invoice:error code=\"13\" text=\"Doppia fatturazione con fatt. no. 38663_661d3c982468e \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Doppia fatturazione con fatt. no. 38663_661d3c982468e  \/ Erkl\u00e4rung: 1) Doppia fatturazione con fatt. no. 38663_661d3c982468e","state":"error","transmissionReference":"40144_66869c1c7e818","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 60379964 \/ Tue Oct 15 01:32:11 CEST 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000078\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1728948732\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2024-09-12T16:26:02\" request_id=\"42055_66e2f9fa30741\" request_timestamp=\"1726151162\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000078\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003000078\"\/>\n            <invoice:patient birthdate=\"1968-02-24T00:00:00\" gender=\"male\">\n                <invoice:person salutation=\"Herr\">\n                    <invoice:familyname>Kedzierski<\/invoice:familyname>\n                    <invoice:givenname>Jaroslaw<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">5313<\/invoice:zip>\n                        <invoice:city>Klingnau AG<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003000078\">\n                <invoice:company>\n                    <invoice:companyname>Mitte<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:street>Service Center<\/invoice:street>\n                        <invoice:zip>6009<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1213<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.mitte@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n                <invoice:employee>\n                    <invoice:familyname>Suva<\/invoice:familyname>\n                    <invoice:givenname>Region Mitte<\/invoice:givenname>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1213<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.mitte@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:employee>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:explanation>23.61406.24.1 ; 05.02.2024 \/ Wir haben f\u7aefr die Mietdauer 2 Rechnungen erhalten 42135_66eabfddca74e und 42135_66e2f9fa30741 und bitten Sie um Pr\u7aeffung der Rechnungsstellung. Zudem erwarten die die korrekten Daten der Miete. Danke. <\/invoice:explanation>\n                <invoice:error code=\"999\" text=\"R\u7aefckweisungsbegr\u7aefndung im Freitext\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n<!-- Filename: 7601001304307_20241015013211427_60379964.xml -->\n","id":"","msg":"Error: R\u7aefckweisungsbegr\u7aefndung im Freitext \/ Erkl\u00e4rung: 23.61406.24.1 ; 05.02.2024 \/ Wir haben f\u7aefr die Mietdauer 2 Rechnungen erhalten 42135_66eabfddca74e und 42135_66e2f9fa30741 und bitten Sie um Pr\u7aeffung der Rechnungsstellung. Zudem erwarten die die korrekten Daten der Miete. Danke. ","state":"error","transmissionReference":"42055_66e2f9fa30741","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 60434120 \/ Tue Oct 15 01:32:09 CEST 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000078\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1728948730\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2024-09-18T13:56:13\" request_id=\"42135_66eabfddca74e\" request_timestamp=\"1726660573\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000078\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003000078\"\/>\n            <invoice:patient birthdate=\"1968-02-24T00:00:00\" gender=\"male\">\n                <invoice:person salutation=\"Herr\">\n                    <invoice:familyname>Kedzierski<\/invoice:familyname>\n                    <invoice:givenname>Jaroslaw<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">5313<\/invoice:zip>\n                        <invoice:city>Klingnau AG<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003000078\">\n                <invoice:company>\n                    <invoice:companyname>Mitte<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:street>Service Center<\/invoice:street>\n                        <invoice:zip>6009<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1213<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.mitte@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n                <invoice:employee>\n                    <invoice:familyname>Suva<\/invoice:familyname>\n                    <invoice:givenname>Region Mitte<\/invoice:givenname>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1213<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.mitte@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:employee>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:explanation>23.61406.24.1 ; 05.02.2024 \/ Wir haben f\u7aefr die Mietdauer 2 Rechnungen erhalten 42135_66eabfddca74e und 42135_66e2f9fa30741 und bitten Sie um Pr\u7aeffung der Rechnungsstellung. Zudem erwarten die die korrekten Daten der Miete. Danke. <\/invoice:explanation>\n                <invoice:error code=\"999\" text=\"R\u7aefckweisungsbegr\u7aefndung im Freitext\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n<!-- Filename: 7601001304307_20241015013210044_60434120.xml -->\n","id":"","msg":"Error: R\u7aefckweisungsbegr\u7aefndung im Freitext \/ Erkl\u00e4rung: 23.61406.24.1 ; 05.02.2024 \/ Wir haben f\u7aefr die Mietdauer 2 Rechnungen erhalten 42135_66eabfddca74e und 42135_66e2f9fa30741 und bitten Sie um Pr\u7aeffung der Rechnungsstellung. Zudem erwarten die die korrekten Daten der Miete. Danke. ","state":"error","transmissionReference":"42135_66eabfddca74e","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"UPLOAD:XML-NOT-VALID","id":"","msg":"Das \u00dcbermitteln des Dokuments ist fehlgeschlagen.\n\nReferenzen\n\u00b7 Dokumentreferenz: \n\u00b7 Gesch\u00e4ftsfall:\t42217_66f077fbbf2b0\n\u00b7 \u00dcbermittlung:\t\t2f8a4f95-d3aa-459d-8605-401e6c20ad7b\n\u00b7 Ursache:\t\t\tDas Dokument ist nicht XML Schema konform.\n\u00b7 Massnahme:\t\tNehmen Sie bitte mit Ihrem Abrechnungssoftware-Lieferanten Kontakt auf um den XML \nSchemafehler zu korrigieren.\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tUPLOAD:XML-NOT-VALID\n\u00b7 Mitteilung:\t\tValidationException: The given document does not conform to the schema[medidata\/definition\/xsd\/geninv-req-v45]. Error report[ValidationViolationBean{publicId=null, columnNumber=48, lineNumber=68, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_9'.}, ValidationViolationBean{publicId=null, columnNumber=48, lineNumber=68, systemId=null, message=cvc-complex-type.2.2: Element 'invoice:zip' must have no element [children], and the value must be valid.}, ValidationViolationBean{publicId=null, columnNumber=33, lineNumber=69, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_35'.}, ValidationViolationBean{publicId=null, columnNumber=33, lineNumber=69, systemId=null, message=cvc-type.3.1.3: The value '' of element 'invoice:city' is not valid.}, ValidationViolationBean{publicId=null, columnNumber=48, lineNumber=80, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_9'.}]\n","state":"error","transmissionReference":"42217_66f077fbbf2b0","type":"notification"},{"clientId":"1200037592","errorCode":"UPLOAD:XML-NOT-VALID","id":"","msg":"Das \u00dcbermitteln des Dokuments ist fehlgeschlagen.\n\nReferenzen\n\u00b7 Dokumentreferenz: \n\u00b7 Gesch\u00e4ftsfall:\t42433_66fea710d5bb3\n\u00b7 \u00dcbermittlung:\t\t52d8b1e5-08c4-4a3b-9620-439ce3da004c\n\u00b7 Ursache:\t\t\tDas Dokument ist nicht XML Schema konform.\n\u00b7 Massnahme:\t\tNehmen Sie bitte mit Ihrem Abrechnungssoftware-Lieferanten Kontakt auf um den XML \nSchemafehler zu korrigieren.\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tUPLOAD:XML-NOT-VALID\n\u00b7 Mitteilung:\t\tValidationException: The given document does not conform to the schema[medidata\/definition\/xsd\/geninv-req-v45]. Error report[ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=170, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=170, systemId=null, message=cvc-attribute.3: The value '' of attribute 'code' on element 'invoice:service' is not valid with respect to its type, 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=170, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_350'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=170, systemId=null, message=cvc-attribute.3: The value '' of attribute 'name' on element 'invoice:service' is not valid with respect to its type, 'stringType1_350'.}]\n","state":"error","transmissionReference":"42433_66fea710d5bb3","type":"notification"},{"clientId":"1200038569","errorCode":null,"id":"","msg":"Wir haben von der Post eine Retoure erhalten. Folgendes von Ihnen gesendete Dokument konnte nicht zugestellt werden.\n\nRetourensendung der Post (Patientenkopie)\n\u00b7 Dokumentreferenz:\t41488_66c6d714c715f\n\u00b7 Gesch\u00e4ftsfall:\t41488_66c6d714c715f\n\u00b7 \u00dcbermittlung:\t\tf3632908-b21e-45d6-9ad8-384147fece53\n\u00b7 Grund:\tAdresse ung\u00fcltig\n\nGeeignete Massnahme: Bitte \u00fcberpr\u00fcfen und korrigieren Sie die Adresse des Empf\u00e4ngers. Anschliessend k\u00f6nnen Sie das Dokument nochmals \u00fcbermitteln.\n                     Falls es sich um den Retourengrund \u00abBrief besch\u00e4digt\u00bb handelt, wurde das Dokument besch\u00e4digt von der Post zur\u00fcckgesendet.\n                     Bitte \u00fcbermitteln Sie das Dokument erneut.\n","state":"error","transmissionReference":"41488_66c6d714c715f","type":"notification"},{"clientId":"1200038569","errorCode":"MDC-162","id":"","msg":"Der Druck eines von Ihnen gesendeten Dokuments ist fehlgeschlagen.\n\nDruck fehlgeschlagen (Patientenkopie)\n\nReferenzen\n\u00b7 Dokumentreferenz: 42233_66f129adb0c1d\n\u00b7 Gesch\u00e4ftsfall:\t42233_66f129adb0c1d\n\u00b7 \u00dcbermittlung:\t\td6c350bb-040f-4525-b6b0-1508a9c36ad3\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tMDC-162\n\u00b7 Mitteilung:\t\tZip code format does not correspond to Swiss zip code.\n","state":"error","transmissionReference":"42233_66f129adb0c1d","type":"notification"},{"clientId":"1200038569","errorCode":null,"id":"","msg":"Wir haben von der Post eine Retoure erhalten. Folgendes von Ihnen gesendete Dokument konnte nicht zugestellt werden.\n\nRetourensendung der Post (Patientenkopie)\n\u00b7 Dokumentreferenz:\t42027_66e2cfea07e6c\n\u00b7 Gesch\u00e4ftsfall:\t42027_66e2cfea07e6c\n\u00b7 \u00dcbermittlung:\t\t4589952e-2c2d-4310-95ce-f9a892d62b1f\n\u00b7 Grund:\tGestorben\n\nGeeignete Massnahme: Bitte \u00fcberpr\u00fcfen und korrigieren Sie die Adresse des Empf\u00e4ngers. Anschliessend k\u00f6nnen Sie das Dokument nochmals \u00fcbermitteln.\n                     Falls es sich um den Retourengrund \u00abBrief besch\u00e4digt\u00bb handelt, wurde das Dokument besch\u00e4digt von der Post zur\u00fcckgesendet.\n                     Bitte \u00fcbermitteln Sie das Dokument erneut.\n","state":"error","transmissionReference":"42027_66e2cfea07e6c","type":"notification"},{"clientId":"1200038569","errorCode":null,"id":"","msg":"Wir haben von der Post eine Retoure erhalten. Folgendes von Ihnen gesendete Dokument konnte nicht zugestellt werden.\n\nRetourensendung der Post (Patientenkopie)\n\u00b7 Dokumentreferenz:\t42028_66e2cfeb99f65\n\u00b7 Gesch\u00e4ftsfall:\t42028_66e2cfeb99f65\n\u00b7 \u00dcbermittlung:\t\t1fc47d60-9ef4-40cf-bdb9-c75205350e40\n\u00b7 Grund:\tGestorben\n\nGeeignete Massnahme: Bitte \u00fcberpr\u00fcfen und korrigieren Sie die Adresse des Empf\u00e4ngers. Anschliessend k\u00f6nnen Sie das Dokument nochmals \u00fcbermitteln.\n                     Falls es sich um den Retourengrund \u00abBrief besch\u00e4digt\u00bb handelt, wurde das Dokument besch\u00e4digt von der Post zur\u00fcckgesendet.\n                     Bitte \u00fcbermitteln Sie das Dokument erneut.\n","state":"error","transmissionReference":"42028_66e2cfeb99f65","type":"notification"},{"clientId":"1200038569","errorCode":null,"id":"","msg":"Wir haben von der Post eine Retoure erhalten. 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ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"male\" birthdate=\"1989-06-06T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>K\u00f6lbener<\/invoice:familyname><invoice:givenname>Lukas<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8472<\/invoice:zip><invoice:city>Seuzach<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"7\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"9\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"42751_670e5d68c5e06","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1729001006\"><invoice:invoice request_timestamp=\"1728991177\" request_date=\"2024-10-15T13:19:37\" request_id=\"42723_670e4fc95b505\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140202\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1992-06-26T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Carvalho<\/invoice:familyname><invoice:givenname>Jaqueline<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8952<\/invoice:zip><invoice:city>Schlieren<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"7\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"42723_670e4fc95b505","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1729010349\"><invoice:invoice request_timestamp=\"1728994028\" request_date=\"2024-10-15T14:07:08\" request_id=\"42740_670e5aecc839e\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"male\" birthdate=\"1981-03-13T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Guri<\/invoice:familyname><invoice:givenname>Xhevdet<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8157<\/invoice:zip><invoice:city>Dielsdorf<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 2) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. 3) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. 4) 001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 ...<\/invoice:explanation><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"1\" code=\"eK6.2.1\" text=\"001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"4\" valid_value=\"2\" record_id=\"2\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. \"\/><invoice:error error_value=\"4\" valid_value=\"2\" record_id=\"7\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"9\" code=\"eK6.2.1\" text=\"001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor.  \/ Erkl\u00e4rung: 1) 001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 2) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. 3) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. 4) 001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 ...","state":"error","transmissionReference":"42740_670e5aecc839e","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1729010343\"><invoice:invoice request_timestamp=\"1728991658\" request_date=\"2024-10-15T13:27:38\" request_id=\"42724_670e51aa0cccc\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1990-09-23T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Mattucci<\/invoice:familyname><invoice:givenname>Francesca<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8618<\/invoice:zip><invoice:city>Oetwil am See<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 10 Mal vor.<\/invoice:explanation><invoice:error error_value=\"10\" valid_value=\"8\" record_id=\"12\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 10 Mal vor. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 10 Mal vor.  \/ Erkl\u00e4rung: 1) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 10 Mal vor.","state":"error","transmissionReference":"42724_670e51aa0cccc","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1729010345\"><invoice:invoice request_timestamp=\"1728996369\" request_date=\"2024-10-15T14:46:09\" request_id=\"42790_670e6411812ac\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1984-03-05T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Frost<\/invoice:familyname><invoice:givenname>Anne<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8802<\/invoice:zip><invoice:city>Kilchberg ZH<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml 2) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 10 Mal vor. 3) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. 4) 001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 5) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 J...<\/invoice:explanation><invoice:error error_value=\"51.75\" valid_value=\"49.85\" record_id=\"9\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml \"\/><invoice:error error_value=\"10\" valid_value=\"8\" record_id=\"17\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 10 Mal vor. \"\/><invoice:error error_value=\"4\" valid_value=\"2\" record_id=\"22\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"23\" code=\"eK6.2.1\" text=\"001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"4\" valid_value=\"2\" record_id=\"26\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"27\" code=\"eK6.2.1\" text=\"001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml  \/ Erkl\u00e4rung: 1) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml 2) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 10 Mal vor. 3) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. 4) 001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 5) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 J...","state":"error","transmissionReference":"42790_670e6411812ac","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1729010345\"><invoice:invoice request_timestamp=\"1728996490\" request_date=\"2024-10-15T14:48:10\" request_id=\"42792_670e648a043f6\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1990-11-27T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Meyer-Moro<\/invoice:familyname><invoice:givenname>Jasmin<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8907<\/invoice:zip><invoice:city>Wettswil<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Ansatz ung\u00fcltig: 402 - 7680453510023 - Utrogestan, Kaps 200 mg, 3 x 15 Stk 2) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml 3) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml<\/invoice:explanation><invoice:error error_value=\"36.2\" valid_value=\"35.1\" record_id=\"25\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680453510023 - Utrogestan, Kaps 200 mg, 3 x 15 Stk \"\/><invoice:error error_value=\"51.75\" valid_value=\"49.85\" record_id=\"26\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml \"\/><invoice:error error_value=\"51.75\" valid_value=\"49.85\" record_id=\"44\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Ansatz ung\u00fcltig: 402 - 7680453510023 - Utrogestan, Kaps 200 mg, 3 x 15 Stk  \/ Erkl\u00e4rung: 1) Ansatz ung\u00fcltig: 402 - 7680453510023 - Utrogestan, Kaps 200 mg, 3 x 15 Stk 2) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml 3) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml","state":"error","transmissionReference":"42792_670e648a043f6","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1729010353\"><invoice:invoice request_timestamp=\"1728917792\" request_date=\"2024-10-14T16:56:32\" request_id=\"42708_670d312021d4e\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1990-09-23T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Mattucci<\/invoice:familyname><invoice:givenname>Francesca<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8618<\/invoice:zip><invoice:city>Oetwil am See<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml<\/invoice:explanation><invoice:error error_value=\"51.75\" valid_value=\"49.85\" record_id=\"13\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml  \/ Erkl\u00e4rung: 1) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml","state":"error","transmissionReference":"42708_670d312021d4e","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1729010349\"><invoice:invoice request_timestamp=\"1728993184\" request_date=\"2024-10-15T13:53:04\" request_id=\"42732_670e57a066b2e\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1992-02-06T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Stern<\/invoice:familyname><invoice:givenname>Elena<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8048<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Ansatz ung\u00fcltig: 402 - 7680453510023 - Utrogestan, Kaps 200 mg, 3 x 15 Stk 2) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml 3) Ansatz ung\u00fcltig: 402 - 7680453510023 - Utrogestan, Kaps 200 mg, 3 x 15 Stk 4) Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk<\/invoice:explanation><invoice:error error_value=\"36.2\" valid_value=\"35.1\" record_id=\"26\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680453510023 - Utrogestan, Kaps 200 mg, 3 x 15 Stk \"\/><invoice:error error_value=\"51.75\" valid_value=\"49.85\" record_id=\"27\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml \"\/><invoice:error error_value=\"36.2\" valid_value=\"35.1\" record_id=\"28\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680453510023 - Utrogestan, Kaps 200 mg, 3 x 15 Stk \"\/><invoice:error error_value=\"79.5\" valid_value=\"76\" record_id=\"29\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Ansatz ung\u00fcltig: 402 - 7680453510023 - Utrogestan, Kaps 200 mg, 3 x 15 Stk  \/ Erkl\u00e4rung: 1) Ansatz ung\u00fcltig: 402 - 7680453510023 - Utrogestan, Kaps 200 mg, 3 x 15 Stk 2) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml 3) Ansatz ung\u00fcltig: 402 - 7680453510023 - Utrogestan, Kaps 200 mg, 3 x 15 Stk 4) Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk","state":"error","transmissionReference":"42732_670e57a066b2e","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1729010345\"><invoice:invoice request_timestamp=\"1728994266\" request_date=\"2024-10-15T14:11:06\" request_id=\"42743_670e5bda16ed0\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1992-05-03T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Andjelkovic<\/invoice:familyname><invoice:givenname>Sissi<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">4612<\/invoice:zip><invoice:city>Wangen bei Olten<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml 2) Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk<\/invoice:explanation><invoice:error error_value=\"51.75\" valid_value=\"49.85\" record_id=\"13\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml \"\/><invoice:error error_value=\"79.5\" valid_value=\"76\" record_id=\"14\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml  \/ Erkl\u00e4rung: 1) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml 2) Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk","state":"error","transmissionReference":"42743_670e5bda16ed0","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1729010345\"><invoice:invoice request_timestamp=\"1728992882\" request_date=\"2024-10-15T13:48:02\" request_id=\"42731_670e5672e4c85\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1994-12-28T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Meier<\/invoice:familyname><invoice:givenname>Melissa<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">7000<\/invoice:zip><invoice:city>Chur<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml 2) Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk<\/invoice:explanation><invoice:error error_value=\"51.75\" valid_value=\"49.85\" record_id=\"13\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml \"\/><invoice:error error_value=\"79.5\" valid_value=\"76\" record_id=\"22\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml  \/ Erkl\u00e4rung: 1) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml 2) Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk","state":"error","transmissionReference":"42731_670e5672e4c85","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1729010345\"><invoice:invoice request_timestamp=\"1728996240\" request_date=\"2024-10-15T14:44:00\" request_id=\"42785_670e6390c2bd6\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1988-11-03T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Philipp<\/invoice:familyname><invoice:givenname>Belinda<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8048<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Ansatz ung\u00fcltig: 402 - 7680453510023 - Utrogestan, Kaps 200 mg, 3 x 15 Stk 2) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml 3) Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk<\/invoice:explanation><invoice:error error_value=\"36.2\" valid_value=\"35.1\" record_id=\"25\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680453510023 - Utrogestan, Kaps 200 mg, 3 x 15 Stk \"\/><invoice:error error_value=\"51.75\" valid_value=\"49.85\" record_id=\"26\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml \"\/><invoice:error error_value=\"79.5\" valid_value=\"76\" record_id=\"30\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Ansatz ung\u00fcltig: 402 - 7680453510023 - Utrogestan, Kaps 200 mg, 3 x 15 Stk  \/ Erkl\u00e4rung: 1) Ansatz ung\u00fcltig: 402 - 7680453510023 - Utrogestan, Kaps 200 mg, 3 x 15 Stk 2) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml 3) Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk","state":"error","transmissionReference":"42785_670e6390c2bd6","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1729010349\"><invoice:invoice request_timestamp=\"1728996065\" request_date=\"2024-10-15T14:41:05\" request_id=\"42765_670e62e1e8436\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"male\" birthdate=\"1964-09-19T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Tran<\/invoice:familyname><invoice:givenname>Urs<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">5080<\/invoice:zip><invoice:city>Laufenburg AG<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00c3\u00bcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA4 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 78<\/invoice:phone><invoice:fax>+41 58 340 03 78<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant4.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Der Kunde hat zur Zeit der Behandlung keinen Anspruch auf Versicherungsleistungen aus der obligatorischen Krankenpflegeversicherung.<\/invoice:explanation><invoice:error code=\"eK2.4.4\" text=\"Der Kunde hat zur Zeit der Behandlung keinen Anspruch auf Versicherungsleistungen aus der obligatorischen Krankenpflegeversicherung. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Der Kunde hat zur Zeit der Behandlung keinen Anspruch auf Versicherungsleistungen aus der obligatorischen Krankenpflegeversicherung.  \/ Erkl\u00e4rung: 1) Der Kunde hat zur Zeit der Behandlung keinen Anspruch auf Versicherungsleistungen aus der obligatorischen Krankenpflegeversicherung.","state":"error","transmissionReference":"42765_670e62e1e8436","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1729015880\">\n        <invoice:invoice request_timestamp=\"1728985402\" request_date=\"2024-10-15T00:00:00\" request_id=\"42713_670e3939ecf8f\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1999-05-22T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Kasret<\/invoice:familyname>\n                    <invoice:givenname>Lina<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">5012<\/invoice:zip>\n                        <invoice:city>Sch\u00f6nenwerd<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.401.000\" text=\"Der Kunde ist zum Behandlungszeitpunkt nicht beim Kostentr\u00e4ger versichert.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist zum Behandlungszeitpunkt nicht beim Kostentr\u00e4ger versichert. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"42713_670e3939ecf8f","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 104321887 \/ Wed Oct 16 04:13:27 CEST 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003001303\" to=\"7601003270266\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1729044808\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-09-23T00:00:00\" request_id=\"42243_66f129c0deee5\" request_timestamp=\"1727080896\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601003270266\"\/>\n<invoice:debitor ean_party=\"7601003001303\"\/>\n<invoice:provider ean_party=\"7601003270266\"\/>\n<invoice:insurance ean_party=\"7601003001303\"\/>\n<invoice:patient birthdate=\"1961-07-20T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Dupont<\/invoice:familyname>\n<invoice:givenname>Alain<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">2612<\/invoice:zip>\n<invoice:city>Cormoret BE<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003001303\">\n<invoice:company>\n<invoice:companyname>Assura<\/invoice:companyname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">1009<\/invoice:zip>\n<invoice:city>Pully<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>Zufferey<\/invoice:familyname>\n<invoice:givenname>Ga\u00eblle<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 21 555 17 84<\/invoice:phone>\n<invoice:fax>002465<\/invoice:fax>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>gzufferey@assura.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Ces frais concernent un traitement hors des dates d'affiliation de la police d'assurance, nous vous remercions de soumettre la facture \u00e0 l'assureur concern\u00e9.<\/invoice:explanation>\n<invoice:error code=\"V08\" text=\"Ces frais concernent un traitement hors des dates d'affiliation de la police d'assurance, nous vous remercions de soumettre la facture \u00e0 l'assureur concern\u00e9.\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Ces frais concernent un traitement hors des dates d'affiliation de la police d'assurance, nous vous remercions de soumettre la facture \u00e0 l'assureur concern\u00e9. \/ Erkl\u00e4rung: Ces frais concernent un traitement hors des dates d'affiliation de la police d'assurance, nous vous remercions de soumettre la facture \u00e0 l'assureur concern\u00e9.","state":"error","transmissionReference":"42243_66f129c0deee5","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601001882621\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1729047115\">\n      <invoice:invoice request_timestamp=\"1728989675\"\n                       request_date=\"2024-10-15T12:54:35\"\n                       request_id=\"42717_670e49eb7d248\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140202\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601001882621\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601001882621\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1981-01-22T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Papastergios<\/invoice:familyname>\n               <invoice:givenname>Eva<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">8623<\/invoice:zip>\n                  <invoice:city>Wetzikon<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Regionaldirektion Z\u00fcrich<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 84 84<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>zuerich@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Medikamentenpreis zu hoch. Mehr Informationen: www.swica.ch\/datenaustausch 2) Medikamentenpreis zu hoch. Mehr Informationen: www.swica.ch\/datenaustausch<\/invoice:explanation>\n            <invoice:error record_id=\"9\"\n                           code=\"S_000362\"\n                           text=\"Medikamentenpreis zu hoch. Mehr Informationen: www.swica.ch\/datenaustausch \"\/>\n            <invoice:error record_id=\"10\"\n                           code=\"S_000362\"\n                           text=\"Medikamentenpreis zu hoch. Mehr Informationen: www.swica.ch\/datenaustausch \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Medikamentenpreis zu hoch. Mehr Informationen: www.swica.ch\/datenaustausch  \/ Erkl\u00e4rung: 1) Medikamentenpreis zu hoch. Mehr Informationen: www.swica.ch\/datenaustausch 2) Medikamentenpreis zu hoch. Mehr Informationen: www.swica.ch\/datenaustausch","state":"error","transmissionReference":"42717_670e49eb7d248","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1729047109\">\n      <invoice:invoice request_timestamp=\"1728655958\"\n                       request_date=\"2024-10-11T16:12:38\"\n                       request_id=\"42702_670932560ebbc\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140202\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"male\" birthdate=\"1939-07-14T00:00:00\">\n            <invoice:person title=\"Herr\">\n               <invoice:familyname>Bertschi<\/invoice:familyname>\n               <invoice:givenname>Rudolf<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:street>D\u00f6rfli 6<\/invoice:street>\n                  <invoice:zip countrycode=\"CH\">9536<\/invoice:zip>\n                  <invoice:city>Schwarzenbach SG<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>R\u00fctimann<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 71 499 64 07<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>chiara.ruetimann@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Doppelverrechnung mit Rechnung Nr. 42319_66f52fb4b7c97.<\/invoice:explanation>\n            <invoice:error code=\"rw99\"\n                           text=\"Doppelverrechnung mit Rechnung Nr. 42319_66f52fb4b7c97. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Doppelverrechnung mit Rechnung Nr. 42319_66f52fb4b7c97.  \/ Erkl\u00e4rung: 1) Doppelverrechnung mit Rechnung Nr. 42319_66f52fb4b7c97.","state":"error","transmissionReference":"42702_670932560ebbc","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 123353654 \/ Wed Oct 16 03:24:42 CEST 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001882621\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1729041883\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-10-15T14:24:32\" request_id=\"42759_670e5f009e9d2\" request_timestamp=\"1728995072\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001882621\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001882621\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1992-10-24T00:00:00\" gender=\"female\" ssn=\"7569607901477\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Ganeshalingam<\/invoice:familyname>\r\n                    <invoice:givenname>Vaidehi<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Alte Rheinstrasse 79<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8424<\/invoice:zip>\r\n                        <invoice:city>Embrach<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Leistungen<\/invoice:familyname>\r\n                    <invoice:givenname>autom. R\u00fcckweisung<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Leistungen@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:error code=\"RH8\" record_id=\"17\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"18\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"19\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"24\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"25\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"26\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: R\u00fcckweisung wegen einer Mengenlimitation \"pro Sitzung\" \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"42759_670e5f009e9d2","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 123200966 \/ Wed Oct 16 03:24:36 CEST 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1729041877\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-10-09T13:11:17\" request_id=\"42474_670664d56b154\" request_timestamp=\"1728472277\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1998-06-26T00:00:00\" gender=\"male\" ssn=\"7560747986263\">\r\n                <invoice:person salutation=\"Herr\">\r\n                    <invoice:familyname>M\u00fcller<\/invoice:familyname>\r\n                    <invoice:givenname>Dominik<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Langweid 8<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6333<\/invoice:zip>\r\n                        <invoice:city>H\u00fcnenberg See<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>M\u00e4chler<\/invoice:familyname>\r\n                    <invoice:givenname>Andrea<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41412280554<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>andrea.maechler@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Leider liegt uns keine \u00e4rztliche Verordnung vor. Damit wir den Leistungsanspruch pr\u00fcfen k\u00f6nnen, bitten wir Sie, uns die Rechnung, zusammen mit der \u00e4rztlichen Verordnung im Anhang, nochmals zu zustellen. Bitte beachten Sie, dass wir r\u00fcckwirkend ausgestellte Verordnungen nicht ber\u00fccksichtigen k\u00f6nnen.<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Leider liegt uns keine \u00e4rztliche Verordnung vor. Damit wir den Leistungsanspruch pr\u00fcfen k\u00f6nnen, bitten wir Sie, uns die Rechnung, zusammen mit der \u00e4rztlichen Verordnung im Anhang, nochmals zu zustellen. Bitte beachten Sie, dass wir r\u00fcckwirkend ausgestellte Verordnungen nicht ber\u00fccksichtigen k\u00f6nnen.","state":"error","transmissionReference":"42474_670664d56b154","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"41708","msg":"uploaded successfully","state":"done","transmissionReference":"42807_670fce87911f2","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"41711","msg":"uploaded successfully","state":"done","transmissionReference":"42810_670fd10b321ed","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"41713","msg":"uploaded successfully","state":"done","transmissionReference":"42812_670fd1fe6e4be","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41707","msg":"uploaded successfully","state":"done","transmissionReference":"42806_670fca84c6fdd","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41709","msg":"uploaded successfully","state":"done","transmissionReference":"42808_670fce90450d7","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41710","msg":"uploaded successfully","state":"done","transmissionReference":"42809_670fd1065f1bc","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41712","msg":"uploaded successfully","state":"done","transmissionReference":"42811_670fd1fb58d9e","type":"upload"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1729089187\">\n        <invoice:invoice request_timestamp=\"1728992578\" request_date=\"2024-10-15T00:00:00\" request_id=\"42729_670e5542a1720\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1995-03-15T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Winzenried<\/invoice:familyname>\n                    <invoice:givenname>Alisa<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6037<\/invoice:zip>\n                        <invoice:city>Root<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 2.00 St\u00fcck verrechnet werden. 001 - 00.0020 vom 25.09.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 4.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 42729_670e5542a1720).\"\/>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 1.00 St\u00fcck verrechnet werden. 001 - 00.0030 vom 25.09.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 42729_670e5542a1720).\"\/>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 1.00 St\u00fcck verrechnet werden. 001 - 00.0010 vom 25.09.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 42729_670e5542a1720).\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 2.00 St\u00fcck verrechnet werden. 001 - 00.0020 vom 25.09.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 4.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 42729_670e5542a1720). \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"42729_670e5542a1720","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1729089355\">\n        <invoice:invoice request_timestamp=\"1728992507\" request_date=\"2024-10-15T00:00:00\" request_id=\"42728_670e54fb7b15f\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1984-11-01T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Haliti<\/invoice:familyname>\n                    <invoice:givenname>Mimoza<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8038<\/invoice:zip>\n                        <invoice:city>Z\u00fcrich<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error record_id=\"14\" code=\"5.109.000\" text=\"Der Positionsbetrag ist falsch. Korrekter Betrag bei 2776466 w\u00e4re CHF 49.85. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\u00fcltiger Vertrag.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Positionsbetrag ist falsch. Korrekter Betrag bei 2776466 w\u00e4re CHF 49.85. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\u00fcltiger Vertrag. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"42728_670e54fb7b15f","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1729091023\">\n        <invoice:invoice request_timestamp=\"1728996307\" request_date=\"2024-10-15T00:00:00\" request_id=\"42787_670e63d2ee837\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1994-03-07T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Murugeshwaran<\/invoice:familyname>\n                    <invoice:givenname>Archana<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8608<\/invoice:zip>\n                        <invoice:city>Bubikon<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error record_id=\"13\" code=\"5.109.000\" text=\"Der Positionsbetrag ist falsch. Korrekter Betrag bei 2776466 w\ucc44re CHF 49.85. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\uccb4ltiger Vertrag.\"\/>\n                <invoice:error record_id=\"39\" code=\"5.109.000\" text=\"Der Positionsbetrag ist falsch. Korrekter Betrag bei 2776466 w\ucc44re CHF 49.85. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\uccb4ltiger Vertrag.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Positionsbetrag ist falsch. Korrekter Betrag bei 2776466 w\ucc44re CHF 49.85. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\uccb4ltiger Vertrag. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"42787_670e63d2ee837","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1729091326\">\n        <invoice:invoice request_timestamp=\"1728995647\" request_date=\"2024-10-15T00:00:00\" request_id=\"42769_670e613eee916\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1993-11-01T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Strub<\/invoice:familyname>\n                    <invoice:givenname>Robine<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8636<\/invoice:zip>\n                        <invoice:city>Wald ZH<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error record_id=\"15\" code=\"5.109.000\" text=\"Der Positionsbetrag ist falsch. Korrekter Betrag bei 2776466 w\ucc44re CHF 49.85. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\uccb4ltiger Vertrag.\"\/>\n                <invoice:error record_id=\"16\" code=\"5.109.000\" text=\"Der Positionsbetrag ist falsch. Korrekter Betrag bei 6550612 w\ucc44re CHF 35.10. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\uccb4ltiger Vertrag.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Positionsbetrag ist falsch. Korrekter Betrag bei 2776466 w\ucc44re CHF 49.85. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\uccb4ltiger Vertrag. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"42769_670e613eee916","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1729091330\">\n        <invoice:invoice request_timestamp=\"1728994090\" request_date=\"2024-10-15T00:00:00\" request_id=\"42741_670e5b2ac3123\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1999-05-22T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Kasret<\/invoice:familyname>\n                    <invoice:givenname>Lina<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">5012<\/invoice:zip>\n                        <invoice:city>Sch\u00f6nenwerd<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error record_id=\"9\" code=\"5.109.000\" text=\"Der Positionsbetrag ist falsch. Korrekter Betrag bei 2776466 w\u00e4re CHF 49.85. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\u00fcltiger Vertrag.\"\/>\n                <invoice:error record_id=\"10\" code=\"5.109.000\" text=\"Der Positionsbetrag ist falsch. Korrekter Betrag bei 6550612 w\u00e4re CHF 35.10. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\u00fcltiger Vertrag.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Positionsbetrag ist falsch. Korrekter Betrag bei 2776466 w\u00e4re CHF 49.85. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\u00fcltiger Vertrag. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"42741_670e5b2ac3123","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1729093872\">\n        <invoice:invoice request_timestamp=\"1728997519\" request_date=\"2024-10-15T00:00:00\" request_id=\"42800_670e688f64491\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1984-12-12T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Piwecki<\/invoice:familyname>\n                    <invoice:givenname>Claudia<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8047<\/invoice:zip>\n                        <invoice:city>Z\u00fcrich<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error record_id=\"8\" code=\"5.109.000\" text=\"Der Positionsbetrag ist falsch. Korrekter Betrag bei 6550612 w\u00e4re CHF 35.10. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\u00fcltiger Vertrag.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Positionsbetrag ist falsch. Korrekter Betrag bei 6550612 w\u00e4re CHF 35.10. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\u00fcltiger Vertrag. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"42800_670e688f64491","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1729097378\"><invoice:invoice request_timestamp=\"1728999635\" request_date=\"2024-10-15T15:40:35\" request_id=\"42802_670e70d3d3b47\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1988-08-24T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Rrezarta<\/invoice:familyname><invoice:givenname>Guri<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8157<\/invoice:zip><invoice:city>Dielsdorf<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00c3\u00bcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 2) 001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 3) 001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 4) 001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor.<\/invoice:explanation><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"1\" code=\"eK6.2.1\" text=\"001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"3\" code=\"eK6.2.1\" text=\"001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"7\" code=\"eK6.2.1\" text=\"001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"9\" code=\"eK6.2.1\" text=\"001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor.  \/ Erkl\u00e4rung: 1) 001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 2) 001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 3) 001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 4) 001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor.","state":"error","transmissionReference":"42802_670e70d3d3b47","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 229661176 \/ Thu Oct 17 02:15:35 CEST 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003000221\" to=\"7601001882621\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1729124136\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-10-15T00:00:00\" request_id=\"42752_670e5db869e03\" request_timestamp=\"1728994744\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001882621\"\/>\n<invoice:debitor ean_party=\"7601003000221\"\/>\n<invoice:provider ean_party=\"7601001882621\"\/>\n<invoice:insurance ean_party=\"7601003000221\"\/>\n<invoice:patient birthdate=\"1993-10-17T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Zmajlaj<\/invoice:familyname>\n<invoice:givenname>Kreshnik<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">8413<\/invoice:zip>\n<invoice:city>Neftenbach<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003000221\">\n<invoice:company>\n<invoice:companyname>Helvetia Versicherungen<\/invoice:companyname>\n<invoice:postal>\n<invoice:pobox>St. Alban-Anlage 26<\/invoice:pobox>\n<invoice:zip countrycode=\"CH\">4002<\/invoice:zip>\n<invoice:city>Basel<\/invoice:city>\n<\/invoice:postal>\n<invoice:telecom>\n<invoice:phone>+41 58 280 1000<\/invoice:phone>\n<\/invoice:telecom>\n<\/invoice:company>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.<\/invoice:explanation>\n<invoice:error code=\"O23\" text=\"KVG nicht bei uns versichert\"\/>\n<invoice:error code=\"T10\" error_value=\"10.42\" record_id=\"1\" text=\"001 \/ 00.0010: Taxpunkt der \u00e4rztlichen Leistung ung\u00fcltig\" valid_value=\"9.57\"\/>\n<invoice:error code=\"T10\" error_value=\"10.42\" record_id=\"2\" text=\"001 \/ 00.0020: Taxpunkt der \u00e4rztlichen Leistung ung\u00fcltig\" valid_value=\"9.57\"\/>\n<invoice:error code=\"T10\" error_value=\"5.21\" record_id=\"3\" text=\"001 \/ 00.0030: Taxpunkt der \u00e4rztlichen Leistung ung\u00fcltig\" valid_value=\"4.78\"\/>\n<invoice:error code=\"T10\" error_value=\"6.25\" record_id=\"5\" text=\"001 \/ 00.2260: Taxpunkt der \u00e4rztlichen Leistung ung\u00fcltig\" valid_value=\"5.74\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: KVG nicht bei uns versichert \/ Erkl\u00e4rung: Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.","state":"error","transmissionReference":"42752_670e5db869e03","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 229657594 \/ Thu Oct 17 02:15:33 CEST 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003000184\" to=\"7601001882621\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1729124134\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-10-15T00:00:00\" request_id=\"42782_670e630694bfc\" request_timestamp=\"1728996102\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001882621\"\/>\n<invoice:debitor ean_party=\"7601003000184\"\/>\n<invoice:provider ean_party=\"7601001882621\"\/>\n<invoice:insurance ean_party=\"7601003000184\"\/>\n<invoice:patient birthdate=\"1987-04-01T00:00:00\" gender=\"female\">\n<invoice:person salutation=\"Frau\">\n<invoice:familyname>Sahli<\/invoice:familyname>\n<invoice:givenname>Tanja<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">8002<\/invoice:zip>\n<invoice:city>z\u00c3\u00bcrich<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003000184\">\n<invoice:company>\n<invoice:companyname>Aquilana Krankenversicherung<\/invoice:companyname>\n<invoice:postal>\n<invoice:street>Bruggerstrasse 46<\/invoice:street>\n<invoice:zip countrycode=\"CH\">5400<\/invoice:zip>\n<invoice:city>Baden<\/invoice:city>\n<\/invoice:postal>\n<invoice:telecom>\n<invoice:phone>056\/203 44 44<\/invoice:phone>\n<\/invoice:telecom>\n<\/invoice:company>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:error code=\"382\" error_value=\"583.15\" text=\"Nettorechnungsbetrag: Berechnung der Kosten falsch (korrekter Wert: 583.22)\" valid_value=\"583.22\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Nettorechnungsbetrag: Berechnung der Kosten falsch (korrekter Wert: 583.22) \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"42782_670e630694bfc","type":"download"},{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 229661268 \/ Thu Oct 17 02:15:35 CEST 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003000221\" to=\"7601001894686\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1729124136\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-10-15T00:00:00\" request_id=\"42753_670e5dbfdba30\" request_timestamp=\"1728994751\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001894686\"\/>\n<invoice:debitor ean_party=\"7601003000221\"\/>\n<invoice:provider ean_party=\"7601001894686\"\/>\n<invoice:insurance ean_party=\"7601003000221\"\/>\n<invoice:patient birthdate=\"1993-10-17T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Zmajlaj<\/invoice:familyname>\n<invoice:givenname>Kreshnik<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">8413<\/invoice:zip>\n<invoice:city>Neftenbach<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003000221\">\n<invoice:company>\n<invoice:companyname>Helvetia Versicherungen<\/invoice:companyname>\n<invoice:postal>\n<invoice:pobox>St. Alban-Anlage 26<\/invoice:pobox>\n<invoice:zip countrycode=\"CH\">4002<\/invoice:zip>\n<invoice:city>Basel<\/invoice:city>\n<\/invoice:postal>\n<invoice:telecom>\n<invoice:phone>+41 58 280 1000<\/invoice:phone>\n<\/invoice:telecom>\n<\/invoice:company>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00c3\u00bcfen Sie den Gesetzescode.<\/invoice:explanation>\n<invoice:error code=\"O23\" text=\"KVG nicht bei uns versichert\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: KVG nicht bei uns versichert \/ Erkl\u00e4rung: Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00c3\u00bcfen Sie den Gesetzescode.","state":"error","transmissionReference":"42753_670e5dbfdba30","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1729152199\"><invoice:invoice request_timestamp=\"1728991959\" request_date=\"2024-10-15T13:32:39\" request_id=\"42725_670e52d76e8e9\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140202\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1989-02-28T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Gutic<\/invoice:familyname><invoice:givenname>Sanja<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8302<\/invoice:zip><invoice:city>Kloten<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Nori<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>.<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>fattima.nori1@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Bitte korrekten Preis gem\u00e4ss SL f\u00fcr ( Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml  und  Utrogestan, Kaps 200 mg, 3 x 15 Stk ) angeben. Besten Dank<\/invoice:explanation><invoice:error code=\"006223\" text=\"Bitte korrekten Preis gem\u00e4ss SL f\u00fcr ( Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml  und  Utrogestan, Kaps 200 mg, 3 x 15 Stk ) angeben. Besten Dank \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Bitte korrekten Preis gem\u00e4ss SL f\u00fcr ( Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml  und  Utrogestan, Kaps 200 mg, 3 x 15 Stk ) angeben. Besten Dank  \/ Erkl\u00e4rung: 1) Bitte korrekten Preis gem\u00e4ss SL f\u00fcr ( Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml  und  Utrogestan, Kaps 200 mg, 3 x 15 Stk ) angeben. Besten Dank","state":"error","transmissionReference":"42725_670e52d76e8e9","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"41714","msg":"uploaded successfully","state":"done","transmissionReference":"42813_67111bf4a0017","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"41716","msg":"uploaded successfully","state":"done","transmissionReference":"42815_67111ce36ed54","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"41717","msg":"uploaded successfully","state":"done","transmissionReference":"42816_67111d6c8f355","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41715","msg":"uploaded successfully","state":"done","transmissionReference":"42814_67111c2fa1030","type":"upload"},{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1729173794\"><invoice:invoice request_timestamp=\"1725366395\" request_date=\"2024-09-03T14:26:35\" request_id=\"41866_66d7007bed5eb\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140202\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1944-06-07T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Hauser Sch\u00e4ublin<\/invoice:familyname><invoice:givenname>Brigitta<\/invoice:givenname><invoice:postal><invoice:street>Schweizergasse 23<\/invoice:street><invoice:zip countrycode=\"CH\">4054<\/invoice:zip><invoice:city>Basel BS<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Aniace Mario<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>.<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>jonata.aniacemario1@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Limite der Therapiemenge\/Mietdauer gem\u00e4ss MiGeL \u00fcberschritten. Keine Kostengutsprache vorhanden.<\/invoice:explanation><invoice:error code=\"006223\" text=\"Limite der Therapiemenge\/Mietdauer gem\u00e4ss MiGeL \u00fcberschritten. Keine Kostengutsprache vorhanden. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Limite der Therapiemenge\/Mietdauer gem\u00e4ss MiGeL \u00fcberschritten. Keine Kostengutsprache vorhanden.  \/ Erkl\u00e4rung: 1) Limite der Therapiemenge\/Mietdauer gem\u00e4ss MiGeL \u00fcberschritten. Keine Kostengutsprache vorhanden.","state":"error","transmissionReference":"41866_66d7007bed5eb","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1729183076\"><invoice:invoice request_timestamp=\"1729089159\" request_date=\"2024-10-16T16:32:39\" request_id=\"42807_670fce87911f2\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1990-11-27T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Meyer-Moro<\/invoice:familyname><invoice:givenname>Jasmin<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8907<\/invoice:zip><invoice:city>Wettswil<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. 2) 001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 3) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. 4) 001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen....<\/invoice:explanation><invoice:error error_value=\"4\" valid_value=\"2\" record_id=\"2\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"3\" code=\"eK6.2.1\" text=\"001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"4\" valid_value=\"2\" record_id=\"6\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"7\" code=\"eK6.2.1\" text=\"001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"8\" code=\"eK6.2.1\" text=\"001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}) - Diese Position darf pro Tag maximal 1 Mal vorkommen \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"10\" code=\"eK6.2.1\" text=\"001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"11\" code=\"eK6.2.1\" text=\"001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"13\" code=\"eK6.2.1\" text=\"001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}) - Diese Position darf pro Tag maximal 1 Mal vorkommen \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"15\" code=\"eK6.2.1\" text=\"001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"16\" code=\"eK6.2.1\" text=\"001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"4\" valid_value=\"2\" record_id=\"19\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"20\" code=\"eK6.2.1\" text=\"001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"4\" valid_value=\"2\" record_id=\"23\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"25\" code=\"eK6.2.1\" text=\"001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor.  \/ Erkl\u00e4rung: 1) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. 2) 001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 3) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. 4) 001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen....","state":"error","transmissionReference":"42807_670fce87911f2","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<invoice:response language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:tns=\"http:\/\/services.visana.ch\/lp\/v1\" xmlns:xs=\"http:\/\/www.w3.org\/2001\/XMLSchema\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000023\" to=\"7601003270266\">\n         <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1729123200\" storno=\"0\">\n      <invoice:invoice request_date=\"2024-07-15T00:00:00+02:00\" request_id=\"40615_6694c130e6d0c\" request_timestamp=\"1721024816\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"LPV Export, (c) Visana Services AG\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000023\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000023\"\/>\n         <invoice:patient birthdate=\"1941-06-13T00:00:00.000+02:00\" gender=\"male\">\n            <invoice:person>\n               <invoice:familyname>Surer<\/invoice:familyname>\n               <invoice:givenname>Peter<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:street>Langegasse 61<\/invoice:street>\n                  <invoice:zip>4104<\/invoice:zip>\n                  <invoice:city>Oberwil BL<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:contact ean_party=\"7601003000023\">\n            <invoice:company>\n               <invoice:companyname>Visana Services AG<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Rautistrasse 60<\/invoice:street>\n                  <invoice:zip>8048<\/invoice:zip>\n                  <invoice:city>Z\uccb4rich<\/invoice:city>\n               <\/invoice:postal>\n               <invoice:telecom>\n                  <invoice:phone>044 355 53 38<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Dabic<\/invoice:familyname>\n               <invoice:givenname>Andjela<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>044 355 53 38<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:error code=\"eK5.9.1\" text=\"Keine Pflichtleistung \/ Keine pflichtige Behandlung. Grund: Gem\ucc44ss Schreiben vom 17.10.2024 (Sie werden dieses Schreiben noch erhalten) verg\uccb4ten wir f\uccb4r maximal noch 22 Tage die VAC Therapie. Bitte die Rechnung anpassen und uns eine neue korrigiere Rechnung zustellen. Besten Dank.\"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Keine Pflichtleistung \/ Keine pflichtige Behandlung. Grund: Gem\ucc44ss Schreiben vom 17.10.2024 (Sie werden dieses Schreiben noch erhalten) verg\uccb4ten wir f\uccb4r maximal noch 22 Tage die VAC Therapie. Bitte die Rechnung anpassen und uns eine neue korrigiere Rechnung zustellen. Besten Dank. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"40615_6694c130e6d0c","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n  <invoice:processing>\n    <invoice:transport from=\"7601003002980\" to=\"7601001882621\">\n      <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n    <\/invoice:transport>\n  <\/invoice:processing>\n  <invoice:payload copy=\"false\" response_timestamp=\"1729163211\" storno=\"false\" type=\"invoice\">\n    <invoice:invoice request_date=\"2024-10-09T18:02:09\" request_id=\"42551_6706a901e3b97\" request_timestamp=\"1728489729\"\/>\n    <invoice:body>\n      <invoice:prolog>\n        <invoice:package id=\"0\" name=\"Nova\" version=\"201\"\/>\n        <invoice:generator id=\"0\" name=\"GMA XML generator (c)\" version=\"104\"\/>\n      <\/invoice:prolog>\n      <invoice:biller ean_party=\"7601001882621\"\/>\n      <invoice:debitor ean_party=\"7601003005486\"\/>\n      <invoice:provider ean_party=\"7601001882621\"\/>\n      <invoice:insurance ean_party=\"7601003005486\"\/>\n      <invoice:patient birthdate=\"1981-03-03T00:00:00\" gender=\"female\">\n        <invoice:person>\n          <invoice:familyname>Castillo<\/invoice:familyname>\n          <invoice:givenname>Gray<\/invoice:givenname>\n          <invoice:postal>\n            <invoice:street>-<\/invoice:street>\n            <invoice:zip>8152<\/invoice:zip>\n            <invoice:city>Glattbrugg<\/invoice:city>\n          <\/invoice:postal>\n        <\/invoice:person>\n      <\/invoice:patient>\n      <invoice:contact ean_party=\"7601003002980\">\n        <invoice:company>\n          <invoice:companyname>Groupe Mutuel Assurances SA<\/invoice:companyname>\n          <invoice:department>Prestations \/ Leistungen<\/invoice:department>\n          <invoice:postal>\n            <invoice:street>Rue des C\u00e8dres 5<\/invoice:street>\n            <invoice:zip>1919<\/invoice:zip>\n            <invoice:city>Martigny<\/invoice:city>\n          <\/invoice:postal>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n        <\/invoice:company>\n        <invoice:employee>\n          <invoice:familyname>Rodrigues<\/invoice:familyname>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n          <invoice:online>\n            <invoice:email>prestations@groupemutuel.ch<\/invoice:email>\n          <\/invoice:online>\n        <\/invoice:employee>\n      <\/invoice:contact>\n      <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n        <invoice:explanation>Nicht versichert \u00fcber eine Gesellschaft Mitglied der Groupe Mutuel, oder keine Unfallmeldung vorgenommen.<\/invoice:explanation>\n      <\/invoice:rejected>\n    <\/invoice:body>\n  <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Nicht versichert \u00fcber eine Gesellschaft Mitglied der Groupe Mutuel, oder keine Unfallmeldung vorgenommen.","state":"error","transmissionReference":"42551_6706a901e3b97","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 59895084 \/ Fri Oct 18 00:47:10 CEST 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000078\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1729205231\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2024-07-23T14:26:10\" request_id=\"40766_669fa162ce72e\" request_timestamp=\"1721737570\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000078\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003000078\"\/>\n            <invoice:patient birthdate=\"1962-05-18T00:00:00\" gender=\"male\">\n                <invoice:person salutation=\"Herr\">\n                    <invoice:familyname>Werner<\/invoice:familyname>\n                    <invoice:givenname>Daniel<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6333<\/invoice:zip>\n                        <invoice:city>H\u00fcnenberg See ZG<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003000078\">\n                <invoice:company>\n                    <invoice:companyname>Ost<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:street>Service Center<\/invoice:street>\n                        <invoice:zip>6009<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1214<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.ost@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n                <invoice:employee>\n                    <invoice:familyname>Suva<\/invoice:familyname>\n                    <invoice:givenname>Region Ost<\/invoice:givenname>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1214<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.ost@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:employee>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:explanation>25.21497.24.9 ; 01.05.2024 \/ Der Schadenfall wurde durch die Suva abgelehnt. Bitte stellen Sie die Rechnung einem anderen Kostentr\u00e4ger zu. Besten Dank und freundliche Gr\u00fcsse<\/invoice:explanation>\n                <invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n<!-- Filename: 7601001304307_20241018004710859_59895084.xml -->\n","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: 25.21497.24.9 ; 01.05.2024 \/ Der Schadenfall wurde durch die Suva abgelehnt. Bitte stellen Sie die Rechnung einem anderen Kostentr\u00e4ger zu. Besten Dank und freundliche Gr\u00fcsse","state":"error","transmissionReference":"40766_669fa162ce72e","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 60337344 \/ Fri Oct 18 00:47:09 CEST 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000078\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1729205230\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2024-09-09T15:11:15\" request_id=\"41956_66def3f3978d9\" request_timestamp=\"1725887475\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000078\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003000078\"\/>\n            <invoice:patient birthdate=\"1962-05-18T00:00:00\" gender=\"male\">\n                <invoice:person salutation=\"Herr\">\n                    <invoice:familyname>Werner<\/invoice:familyname>\n                    <invoice:givenname>Daniel<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6333<\/invoice:zip>\n                        <invoice:city>H\u00fcnenberg See ZG<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003000078\">\n                <invoice:company>\n                    <invoice:companyname>Ost<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:street>Service Center<\/invoice:street>\n                        <invoice:zip>6009<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1214<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.ost@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n                <invoice:employee>\n                    <invoice:familyname>Suva<\/invoice:familyname>\n                    <invoice:givenname>Region Ost<\/invoice:givenname>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1214<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.ost@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:employee>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:explanation>25.21497.24.9 ; 01.05.2024 \/ Der Schadenfall wurde durch die Suva abgelehnt. Bitte stellen Sie die Rechnung einem anderen Kostentr\u00e4ger zu. Besten Dank und freundliche Gr\u00fcsse<\/invoice:explanation>\n                <invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n<!-- Filename: 7601001304307_20241018004709765_60337344.xml -->\n","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: 25.21497.24.9 ; 01.05.2024 \/ Der Schadenfall wurde durch die Suva abgelehnt. Bitte stellen Sie die Rechnung einem anderen Kostentr\u00e4ger zu. Besten Dank und freundliche Gr\u00fcsse","state":"error","transmissionReference":"41956_66def3f3978d9","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 104072871 \/ Fri Oct 18 04:14:26 CEST 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003001303\" to=\"7601003270266\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1729217667\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-09-12T00:00:00\" request_id=\"42013_66e2cfd20aec2\" request_timestamp=\"1726140370\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601003270266\"\/>\n<invoice:debitor ean_party=\"7601003001303\"\/>\n<invoice:provider ean_party=\"7601003270266\"\/>\n<invoice:insurance ean_party=\"7601003001303\"\/>\n<invoice:patient birthdate=\"1972-02-23T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Bill<\/invoice:familyname>\n<invoice:givenname>Yann<\/invoice:givenname>\n<invoice:postal>\n<invoice:street>Route de Lully 103<\/invoice:street>\n<invoice:zip countrycode=\"CH\">1233<\/invoice:zip>\n<invoice:city>Bernex<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003001303\">\n<invoice:company>\n<invoice:companyname>Assura<\/invoice:companyname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">1009<\/invoice:zip>\n<invoice:city>Pully<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>Paris<\/invoice:familyname>\n<invoice:givenname>Christelle<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 21 555 18 15<\/invoice:phone>\n<invoice:fax>002215<\/invoice:fax>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>CParis@assura.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Les moyens et appareils qui ne peuvent \u00eatre utilis\u00e9s ou appliqu\u00e9s que par le personnel soignant et non par l\u00bfassur\u00e9 lui-m\u00eame ou avec l\u00bfaide d\u00bfun intervenant non professionnel impliqu\u00e9 dans l\u00bfexamen ou le traitement figurent sur la LiMA dans la cat\u00e9gorie C. A la vue du dossier de notre assur\u00e9(e), les conditions LiMA ne sont pas remplies.<\/invoice:explanation>\n<invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: Les moyens et appareils qui ne peuvent \u00eatre utilis\u00e9s ou appliqu\u00e9s que par le personnel soignant et non par l\u00bfassur\u00e9 lui-m\u00eame ou avec l\u00bfaide d\u00bfun intervenant non professionnel impliqu\u00e9 dans l\u00bfexamen ou le traitement figurent sur la LiMA dans la cat\u00e9gorie C. A la vue du dossier de notre assur\u00e9(e), les conditions LiMA ne sont pas remplies.","state":"error","transmissionReference":"42013_66e2cfd20aec2","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 123353653 \/ Fri Oct 18 02:03:21 CEST 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001882621\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1729209802\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-10-15T13:35:46\" request_id=\"42727_670e539275fe5\" request_timestamp=\"1728992146\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001882621\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001882621\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1983-10-05T00:00:00\" gender=\"female\" ssn=\"7565435995985\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>H\u00f6rler<\/invoice:familyname>\r\n                    <invoice:givenname>Anja<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Imstlerw\u00e4g 38<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8197<\/invoice:zip>\r\n                        <invoice:city>Rafz<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>K\u00fcnzler<\/invoice:familyname>\r\n                    <invoice:givenname>Pamela<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41442246714<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Pamela.Kuenzler@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Utrogestan, Kaps 200 mg, 3 x 15 Stk ist in der Spezialit\u00e4tenliste ab 01.07.2024 mit einem Preis von CHF 35.10 aufgef\u00fchrt. Bitte korrigieren Sie die Rechnung.<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Utrogestan, Kaps 200 mg, 3 x 15 Stk ist in der Spezialit\u00e4tenliste ab 01.07.2024 mit einem Preis von CHF 35.10 aufgef\u00fchrt. Bitte korrigieren Sie die Rechnung.","state":"error","transmissionReference":"42727_670e539275fe5","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 123353652 \/ Fri Oct 18 02:03:21 CEST 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001882621\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1729209802\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-10-15T13:06:36\" request_id=\"42718_670e4cbc5ce22\" request_timestamp=\"1728990396\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001882621\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001882621\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1992-10-24T00:00:00\" gender=\"female\" ssn=\"7569607901477\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Ganeshalingam<\/invoice:familyname>\r\n                    <invoice:givenname>Vaidehi<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Alte Rheinstrasse 79<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8424<\/invoice:zip>\r\n                        <invoice:city>Embrach<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Wicki<\/invoice:familyname>\r\n                    <invoice:givenname>Marianne<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41412280556<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>marianne.wicki@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk ist in der Spezialit\u00e4tenliste ab 01.07.2024 mit einem Preis von CHF 76.00 aufgef\u00fchrt. Bitte korrigieren Sie die Rechnung.<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk ist in der Spezialit\u00e4tenliste ab 01.07.2024 mit einem Preis von CHF 76.00 aufgef\u00fchrt. Bitte korrigieren Sie die Rechnung.","state":"error","transmissionReference":"42718_670e4cbc5ce22","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"","id":"41718","msg":"uploaded successfully","state":"done","transmissionReference":"42817_6712575e60a08","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41719","msg":"uploaded successfully","state":"done","transmissionReference":"42818_6712576b58719","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41720","msg":"uploaded successfully","state":"done","transmissionReference":"42819_6712576d1d3cf","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41721","msg":"uploaded successfully","state":"done","transmissionReference":"42820_6712576f2447a","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41722","msg":"uploaded successfully","state":"done","transmissionReference":"42821_671257714f575","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41723","msg":"uploaded successfully","state":"done","transmissionReference":"42822_6712577365d03","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41724","msg":"uploaded successfully","state":"done","transmissionReference":"42823_6712577576a27","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41725","msg":"uploaded successfully","state":"done","transmissionReference":"42824_671257779550f","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41726","msg":"uploaded successfully","state":"done","transmissionReference":"42825_67125779a0043","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41727","msg":"uploaded successfully","state":"done","transmissionReference":"42826_6712577bae318","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41728","msg":"uploaded successfully","state":"done","transmissionReference":"42827_6712577dca7a5","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41729","msg":"uploaded successfully","state":"done","transmissionReference":"42828_6712577fb1c9b","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41730","msg":"uploaded successfully","state":"done","transmissionReference":"42829_671257819a329","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41731","msg":"uploaded successfully","state":"done","transmissionReference":"42830_671257839e626","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41732","msg":"uploaded successfully","state":"done","transmissionReference":"42831_671257859e0ac","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41733","msg":"uploaded successfully","state":"done","transmissionReference":"42832_67125787d6f07","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41734","msg":"uploaded successfully","state":"done","transmissionReference":"42833_67125789ee46b","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41735","msg":"uploaded successfully","state":"done","transmissionReference":"42834_6712578beac80","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41736","msg":"uploaded successfully","state":"done","transmissionReference":"42835_6712578dd5293","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41737","msg":"uploaded successfully","state":"done","transmissionReference":"42836_6712578f97c2f","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41738","msg":"uploaded successfully","state":"done","transmissionReference":"42837_67125791867b8","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41739","msg":"uploaded successfully","state":"done","transmissionReference":"42838_67125793615b2","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41740","msg":"uploaded successfully","state":"done","transmissionReference":"42839_6712579545ae5","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"","id":"41741","msg":"uploaded successfully","state":"done","transmissionReference":"42840_67125ae26da35","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41742","msg":"uploaded successfully","state":"done","transmissionReference":"42841_67125ae4afd8f","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41743","msg":"uploaded successfully","state":"done","transmissionReference":"42842_67125ae69d0f4","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41744","msg":"uploaded successfully","state":"done","transmissionReference":"42843_67125ae8ac51c","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41745","msg":"uploaded successfully","state":"done","transmissionReference":"42844_67125aeacd073","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41746","msg":"uploaded successfully","state":"done","transmissionReference":"42845_67125aecbdf0e","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41747","msg":"uploaded successfully","state":"done","transmissionReference":"42846_67125aee81815","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"41748","msg":"uploaded successfully","state":"done","transmissionReference":"42847_671272b9953e8","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"41750","msg":"uploaded successfully","state":"done","transmissionReference":"42849_671274070fe47","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41749","msg":"uploaded successfully","state":"done","transmissionReference":"42848_671274041ce4c","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1729270147\"><invoice:invoice request_timestamp=\"1729174516\" request_date=\"2024-10-17T16:15:16\" request_id=\"42813_67111bf4a0017\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1996-02-09T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Yoganesan<\/invoice:familyname><invoice:givenname>Priyanga<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8320<\/invoice:zip><invoice:city>Fehraltorf<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml 2) Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk<\/invoice:explanation><invoice:error error_value=\"51.75\" valid_value=\"49.85\" record_id=\"14\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml \"\/><invoice:error error_value=\"79.5\" valid_value=\"76\" record_id=\"15\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml  \/ Erkl\u00e4rung: 1) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml 2) Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk","state":"error","transmissionReference":"42813_67111bf4a0017","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1729275999\">\n        <invoice:invoice request_timestamp=\"1729255295\" request_date=\"2024-10-18T00:00:00\" request_id=\"42828_6712577fb1c9b\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1935-09-22T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>D\u00c3\u00bcrlewanger<\/invoice:familyname>\n                    <invoice:givenname>Theresia<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">9536<\/invoice:zip>\n                        <invoice:city>Schwarzenbach SG<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"42828_6712577fb1c9b","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"","id":"41751","msg":"uploaded successfully","state":"done","transmissionReference":"42850_671660f60ca6d","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601001882621\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1729556839\">\n      <invoice:invoice request_timestamp=\"1728917671\"\n                       request_date=\"2024-10-14T16:54:31\"\n                       request_id=\"42707_670d30a7aaf11\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140202\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601001882621\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601001882621\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1994-07-21T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Nedziposka<\/invoice:familyname>\n               <invoice:givenname>Alemsa<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">8105<\/invoice:zip>\n                  <invoice:city>Regensdorf<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00c3\u00b6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Cagli-Keske<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 82 80<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>filiz.cagli@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) In einer anderen Rechnung sind die Behandlungen vom 16.04.24 bereits enthalten.<\/invoice:explanation>\n            <invoice:error code=\"rw99\"\n                           text=\"In einer anderen Rechnung sind die Behandlungen vom 16.04.24 bereits enthalten. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: In einer anderen Rechnung sind die Behandlungen vom 16.04.24 bereits enthalten.  \/ Erkl\u00e4rung: 1) In einer anderen Rechnung sind die Behandlungen vom 16.04.24 bereits enthalten.","state":"error","transmissionReference":"42707_670d30a7aaf11","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"","id":"41752","msg":"uploaded successfully","state":"done","transmissionReference":"42851_671768a22da49","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41753","msg":"uploaded successfully","state":"done","transmissionReference":"42852_671768ac620e0","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41754","msg":"uploaded successfully","state":"done","transmissionReference":"42853_671768ae7ea43","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41755","msg":"uploaded successfully","state":"done","transmissionReference":"42854_671768b09089c","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41756","msg":"uploaded successfully","state":"done","transmissionReference":"42855_671768b312a8f","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41757","msg":"uploaded successfully","state":"done","transmissionReference":"42856_67176c25eeb3a","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41758","msg":"uploaded successfully","state":"done","transmissionReference":"42858_67176c28cc773","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41759","msg":"uploaded successfully","state":"done","transmissionReference":"42859_67176c2abb3af","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41760","msg":"uploaded successfully","state":"done","transmissionReference":"42860_6717732e82fe6","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41761","msg":"uploaded successfully","state":"done","transmissionReference":"42861_67177332b86a5","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41762","msg":"uploaded successfully","state":"done","transmissionReference":"42862_6717733509800","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41763","msg":"uploaded successfully","state":"done","transmissionReference":"42863_671773372c21b","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"MDC-162","id":"","msg":"Der Druck eines von Ihnen gesendeten Dokuments ist fehlgeschlagen.\n\nDruck fehlgeschlagen (Patientenkopie)\n\nReferenzen\n\u00b7 Dokumentreferenz: 42858_67176c28cc773\n\u00b7 Gesch\u00e4ftsfall:\t42858_67176c28cc773\n\u00b7 \u00dcbermittlung:\t\t72565bf8-bf0d-4253-b30d-82b23c617106\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tMDC-162\n\u00b7 Mitteilung:\t\tZip code format does not correspond to Swiss zip code.\n","state":"error","transmissionReference":"42858_67176c28cc773","type":"notification"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<invoice:response language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:tns=\"http:\/\/services.visana.ch\/lp\/v1\" xmlns:xs=\"http:\/\/www.w3.org\/2001\/XMLSchema\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000023\" to=\"7601003270266\">\n         <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1729555200\" storno=\"0\">\n      <invoice:invoice request_date=\"2024-10-11T00:00:00+02:00\" request_id=\"42700_6709325267c71\" request_timestamp=\"1728655954\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"LPV Export, (c) Visana Services AG\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000023\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000023\"\/>\n         <invoice:patient birthdate=\"1942-07-02T00:00:00.000+02:00\" gender=\"male\">\n            <invoice:person>\n               <invoice:familyname>Leggio<\/invoice:familyname>\n               <invoice:givenname>Sebastiano<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip>8005<\/invoice:zip>\n                  <invoice:city>Z\u00fcrich ZH<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:contact ean_party=\"7601003000023\">\n            <invoice:company>\n               <invoice:companyname>Visana Services AG<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Rautistrasse 60<\/invoice:street>\n                  <invoice:zip>8048<\/invoice:zip>\n                  <invoice:city>Z\u00fcrich<\/invoice:city>\n               <\/invoice:postal>\n               <invoice:telecom>\n                  <invoice:phone>044 355 53 77<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Quintieri<\/invoice:familyname>\n               <invoice:givenname>Valentina<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>044 355 53 77<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:error code=\"eK5.9.1\" text=\"Die Verrechnung ist nicht erlaubt. Grund: Die identischen Positionen wurden am gleichen Datum bereits abgerechnet (Rechnung Nr. 42390_66fbf8b3daaf3 Behandlung vom 18.09.2024 bis 30.09.2024, CHF 823.55).\"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Die Verrechnung ist nicht erlaubt. Grund: Die identischen Positionen wurden am gleichen Datum bereits abgerechnet (Rechnung Nr. 42390_66fbf8b3daaf3 Behandlung vom 18.09.2024 bis 30.09.2024, CHF 823.55). \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"42700_6709325267c71","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":null,"id":"","msg":"Wir haben von der Post eine Retoure erhalten. Folgendes von Ihnen gesendete Dokument konnte nicht zugestellt werden.\n\nRetourensendung der Post (Patientenkopie)\n\u00b7 Dokumentreferenz:\t42650_6709125200203\n\u00b7 Gesch\u00e4ftsfall:\t42650_6709125200203\n\u00b7 \u00dcbermittlung:\t\tace05f3d-3ee6-4d3f-b274-216cd06c457d\n\u00b7 Grund:\tR\u00fcckgabe durch Empf\u00e4nger\n\nGeeignete Massnahme: Bitte \u00fcberpr\u00fcfen und korrigieren Sie die Adresse des Empf\u00e4ngers. Anschliessend k\u00f6nnen Sie das Dokument nochmals \u00fcbermitteln.\n                     Falls es sich um den Retourengrund \u00abBrief besch\u00e4digt\u00bb handelt, wurde das Dokument besch\u00e4digt von der Post zur\u00fcckgesendet.\n                     Bitte \u00fcbermitteln Sie das Dokument erneut.\n","state":"error","transmissionReference":"42650_6709125200203","type":"notification"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"41764","msg":"uploaded successfully","state":"done","transmissionReference":"42864_6717b6fa9b631","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"41765","msg":"uploaded successfully","state":"done","transmissionReference":"42865_67188c2508c12","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41766","msg":"uploaded successfully","state":"done","transmissionReference":"42866_67188c2e2b830","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41767","msg":"uploaded successfully","state":"done","transmissionReference":"42867_67188d5938cb6","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 123556179 \/ Wed Oct 23 04:38:35 CEST 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001882621\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1729651116\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-10-22T16:30:18\" request_id=\"42864_6717b6fa9b631\" request_timestamp=\"1729607418\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001882621\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001882621\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1992-02-20T00:00:00\" gender=\"female\" ssn=\"7566842075345\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Oei<\/invoice:familyname>\r\n                    <invoice:givenname>Vebi<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Badenerstrasse 39<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8952<\/invoice:zip>\r\n                        <invoice:city>Schlieren<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Leistungen<\/invoice:familyname>\r\n                    <invoice:givenname>autom. R\u00fcckweisung<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Leistungen@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:error code=\"RH8\" record_id=\"12\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"13\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"15\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"16\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"17\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"20\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"21\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"23\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"24\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"25\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"26\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"30\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"31\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"32\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: R\u00fcckweisung wegen einer Mengenlimitation \"pro Sitzung\" \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"42864_6717b6fa9b631","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"","id":"41768","msg":"uploaded successfully","state":"done","transmissionReference":"42857_6718e0cec6529","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41769","msg":"uploaded successfully","state":"done","transmissionReference":"42868_6718e0d2b41f7","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41770","msg":"uploaded successfully","state":"done","transmissionReference":"42869_6718e0d49de48","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"","id":"41771","msg":"uploaded successfully","state":"done","transmissionReference":"41502_6718f261f3cd6","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"41773","msg":"uploaded successfully","state":"done","transmissionReference":"42871_67190653e19cd","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"41774","msg":"uploaded successfully","state":"done","transmissionReference":"42872_6719092063784","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"41776","msg":"uploaded successfully","state":"done","transmissionReference":"42874_671909d4468ba","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41772","msg":"uploaded successfully","state":"done","transmissionReference":"42870_6719064f08f43","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41775","msg":"uploaded successfully","state":"done","transmissionReference":"42873_6719092428418","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41777","msg":"uploaded successfully","state":"done","transmissionReference":"42875_671909d825d99","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1729702749\"><invoice:invoice request_timestamp=\"1729661989\" request_date=\"2024-10-23T07:39:49\" request_id=\"42865_67188c2508c12\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1988-08-18T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Salmen<\/invoice:familyname><invoice:givenname>Laura<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8001<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Patient unbekannt<\/invoice:explanation><invoice:error code=\"eK2.3.1\" text=\"Patient unbekannt \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Patient unbekannt  \/ Erkl\u00e4rung: 1) Patient unbekannt","state":"error","transmissionReference":"42865_67188c2508c12","type":"download"},{"clientId":"1200041638","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001894686\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1729702768\"><invoice:invoice request_timestamp=\"1729661998\" request_date=\"2024-10-23T07:39:58\" request_id=\"42866_67188c2e2b830\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001894686\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001894686\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1988-08-18T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Salmen<\/invoice:familyname><invoice:givenname>Laura<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8001<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Patient unbekannt<\/invoice:explanation><invoice:error code=\"eK2.3.1\" text=\"Patient unbekannt \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Patient unbekannt  \/ Erkl\u00e4rung: 1) Patient unbekannt","state":"error","transmissionReference":"42866_67188c2e2b830","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000894\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1729735252\">\n      <invoice:invoice request_timestamp=\"1728647762\"\n                       request_date=\"2024-10-11T13:56:02\"\n                       request_id=\"42650_6709125200203\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140202\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000894\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000894\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"2054-04-29T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>M\u00f6rgeli<\/invoice:familyname>\n               <invoice:givenname>Anne Lore<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:street>G\u00e4rtnerstrasse 1<\/invoice:street>\n                  <invoice:zip countrycode=\"CH\">8400<\/invoice:zip>\n                  <invoice:city>Winterthur ZH<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003000894\">\n            <invoice:company>\n               <invoice:companyname>\u00d6KK Kranken- und<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Bahnhofstrasse 13<\/invoice:street>\n                  <invoice:zip statecode=\"GR\" countrycode=\"CH\">7302<\/invoice:zip>\n                  <invoice:city>Landquart<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Mueller<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 58 456 12 43<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>sandra.mueller@oekk.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Anhand der gelieferten Daten k\u00f6nnen wir die Kundin nicht finden. Freundliche Gr\u00fcsse \u00d6KK \u00a0<\/invoice:explanation>\n            <invoice:error code=\"MANRUE\"\n                           text=\"Anhand der gelieferten Daten k\u00f6nnen wir die Kundin nicht finden. Freundliche Gr\u00fcsse \u00d6KK \u00a0 \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Anhand der gelieferten Daten k\u00f6nnen wir die Kundin nicht finden. Freundliche Gr\u00fcsse \u00d6KK \u00a0  \/ Erkl\u00e4rung: 1) Anhand der gelieferten Daten k\u00f6nnen wir die Kundin nicht finden. Freundliche Gr\u00fcsse \u00d6KK \u00a0","state":"error","transmissionReference":"42650_6709125200203","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1729768771\">\n        <invoice:invoice request_timestamp=\"1728494831\" request_date=\"2024-10-09T00:00:00\" request_id=\"42619_6706bcefab9b0\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1984-09-10T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Mustafov<\/invoice:familyname>\n                    <invoice:givenname>Sunita<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">5643<\/invoice:zip>\n                        <invoice:city>Sins<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"7.102.000\" text=\"Guten Tag\nDer Versicherte hat einen Leistungsaufschub (Schwarze Liste). Es ist keine Kosten\u00fcbernahme m\u00f6glich.\nBesten Dank.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Guten Tag Der Versicherte hat einen Leistungsaufschub (Schwarze Liste). Es ist keine Kosten\u00fcbernahme m\u00f6glich. Besten Dank. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"42619_6706bcefab9b0","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"","id":"41778","msg":"uploaded successfully","state":"done","transmissionReference":"42876_671a40602796d","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41779","msg":"uploaded successfully","state":"done","transmissionReference":"42877_671a406c8d96e","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41780","msg":"uploaded successfully","state":"done","transmissionReference":"42878_671a406e81a18","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41781","msg":"uploaded successfully","state":"done","transmissionReference":"42879_671a4070d045f","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"41782","msg":"uploaded successfully","state":"done","transmissionReference":"42880_671a55ff72866","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"41783","msg":"uploaded successfully","state":"done","transmissionReference":"42881_671a57df6ef6a","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"41784","msg":"uploaded successfully","state":"done","transmissionReference":"42882_671a58df86c3b","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1729836191\"><invoice:invoice request_timestamp=\"1729779679\" request_date=\"2024-10-24T16:21:19\" request_id=\"42881_671a57df6ef6a\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140202\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1989-11-21T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Sylejmani<\/invoice:familyname><invoice:givenname>Saranda<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">3038<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Wert auf Tarifziffer stimmt nicht 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 5) Wert auf Tarifziffer stimmt nicht 6) nicht berechtigt, weil keine 'nur kumulierbar mit' Leistung in Sitzung verrechnet<\/invoice:explanation><invoice:error record_id=\"7\" code=\"000362\" text=\"Wert auf Tarifziffer stimmt nicht \"\/><invoice:error record_id=\"10\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"11\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"12\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"13\" code=\"000362\" text=\"Wert auf Tarifziffer stimmt nicht \"\/><invoice:error record_id=\"14\" code=\"001873\" text=\"nicht berechtigt, weil keine 'nur kumulierbar mit' Leistung in Sitzung verrechnet \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Wert auf Tarifziffer stimmt nicht  \/ Erkl\u00e4rung: 1) Wert auf Tarifziffer stimmt nicht 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 5) Wert auf Tarifziffer stimmt nicht 6) nicht berechtigt, weil keine 'nur kumulierbar mit' Leistung in Sitzung verrechnet","state":"error","transmissionReference":"42881_671a57df6ef6a","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200035571","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601002151412\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1729841568\">\n        <invoice:invoice request_timestamp=\"1728228924\" request_date=\"2024-10-06T00:00:00\" request_id=\"42448_6702ae3c83975\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601002151412\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601002151412\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1934-01-21T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Iva<\/invoice:familyname>\n                    <invoice:givenname>Ott<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">2504<\/invoice:zip>\n                        <invoice:city>Biel<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"4.204.000\" text=\"Die Rechnung entspricht nicht der Bedarfsmeldung resp. der Systemeinstufung.\"\/>\n                <invoice:error code=\"7.102.000\" text=\"Retour. Die Pflegestufe gilt gem\u00c3\u00a4ss Einstufungsformular erst ab dem 29.09.2024. Korrigieren Sie bitte die Rechnung oder senden Sie uns die fehlenden Unterlagen noch zu. Vielen Dank\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Die Rechnung entspricht nicht der Bedarfsmeldung resp. der Systemeinstufung. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"42448_6702ae3c83975","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"","id":"41785","msg":"uploaded successfully","state":"done","transmissionReference":"42883_671b75c05bf1f","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41786","msg":"uploaded successfully","state":"done","transmissionReference":"42884_671b75cdb0632","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"41787","msg":"uploaded successfully","state":"done","transmissionReference":"42885_671b75cfce944","type":"upload"},{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1729850615\"><invoice:invoice request_timestamp=\"1720618954\" request_date=\"2024-07-10T15:42:34\" request_id=\"40481_668e8fcaa1f66\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140202\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1964-04-16T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Fehr<\/invoice:familyname><invoice:givenname>Katharina<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8427<\/invoice:zip><invoice:city>Freienstein ZH<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Gobalarajah<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 31 387 58 12<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ashna.gobalarajah@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Behandlungen wurden bereits bezahlt<\/invoice:explanation><invoice:error code=\"006223\" text=\"Behandlungen wurden bereits bezahlt \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Behandlungen wurden bereits bezahlt  \/ Erkl\u00e4rung: 1) Behandlungen wurden bereits bezahlt","state":"error","transmissionReference":"40481_668e8fcaa1f66","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"41788","msg":"uploaded successfully","state":"done","transmissionReference":"42886_671ba5e766d64","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"41789","msg":"uploaded successfully","state":"done","transmissionReference":"42887_671ba78cb28d3","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"41790","msg":"uploaded successfully","state":"done","transmissionReference":"42888_671baa98c2260","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"41793","msg":"uploaded successfully","state":"done","transmissionReference":"42891_671bab6f06cfa","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"41794","msg":"uploaded successfully","state":"done","transmissionReference":"42892_671bacd714291","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41791","msg":"uploaded successfully","state":"done","transmissionReference":"42889_671baa9be52c1","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41792","msg":"uploaded successfully","state":"done","transmissionReference":"42890_671bab68a8040","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41795","msg":"uploaded successfully","state":"done","transmissionReference":"42893_671bad1243dbd","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 60781128 \/ Sat Oct 26 00:24:40 CEST 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000078\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1729895081\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2024-10-22T11:41:11\" request_id=\"42863_671773372c21b\" request_timestamp=\"1729590071\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000078\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003000078\"\/>\n            <invoice:patient birthdate=\"2001-05-26T00:00:00\" gender=\"male\">\n                <invoice:person salutation=\"Herr\">\n                    <invoice:familyname>Hitz<\/invoice:familyname>\n                    <invoice:givenname>Noah<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8632<\/invoice:zip>\n                        <invoice:city>Tann ZH<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003000078\">\n                <invoice:company>\n                    <invoice:companyname>Ost<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:street>Service Center<\/invoice:street>\n                        <invoice:zip>6009<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1214<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.ost@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n                <invoice:employee>\n                    <invoice:familyname>Suva<\/invoice:familyname>\n                    <invoice:givenname>Region Ost<\/invoice:givenname>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1214<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.ost@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:employee>\n            <\/invoice:contact>\n            <invoice:pending status_in=\"received\" status_out=\"frozen\">\n                <invoice:explanation>27.61465.22.0 ; 01.05.2024 \/ Ihre Rechnung k\u00f6nnen wir nicht sofort bearbeiten. Wir kommen sobald als m\u00f6glich darauf zur\u00fcck und bitten Sie bis dahin um Geduld. Freundliche Gr\u00fcsse<\/invoice:explanation>\n            <\/invoice:pending>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n<!-- Filename: 7601001304307_20241026002440144_60781128.xml -->\n","id":"","msg":"Error: keine \/ Erkl\u00e4rung: 27.61465.22.0 ; 01.05.2024 \/ Ihre Rechnung k\u00f6nnen wir nicht sofort bearbeiten. Wir kommen sobald als m\u00f6glich darauf zur\u00fcck und bitten Sie bis dahin um Geduld. Freundliche Gr\u00fcsse","state":"error","transmissionReference":"42863_671773372c21b","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 229813395 \/ Mon Oct 28 02:16:11 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003000207\" to=\"7601001882621\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1730078172\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-10-25T00:00:00\" request_id=\"42892_671bacd714291\" request_timestamp=\"1729866967\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001882621\"\/>\n<invoice:debitor ean_party=\"7601003000207\"\/>\n<invoice:provider ean_party=\"7601001882621\"\/>\n<invoice:insurance ean_party=\"7601003000207\"\/>\n<invoice:patient birthdate=\"1985-08-09T00:00:00\" gender=\"female\">\n<invoice:person salutation=\"Frau\">\n<invoice:familyname>Dias<\/invoice:familyname>\n<invoice:givenname>Ermelinda<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">8135<\/invoice:zip>\n<invoice:city>Zurich<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003000207\">\n<invoice:company>\n<invoice:companyname>Vivao Sympany<\/invoice:companyname>\n<invoice:postal>\n<invoice:street>Spiegelgasse 12<\/invoice:street>\n<invoice:zip countrycode=\"CH\">4001<\/invoice:zip>\n<invoice:city>Basel<\/invoice:city>\n<\/invoice:postal>\n<invoice:telecom>\n<invoice:phone>058 262 40 00<\/invoice:phone>\n<\/invoice:telecom>\n<\/invoice:company>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:error code=\"382\" error_value=\"1001.25\" text=\"Nettorechnungsbetrag: Berechnung der Kosten falsch (korrekter Wert: 1001.33)\" valid_value=\"1001.33\"\/>\n<invoice:error code=\"386\" error_value=\"1001.25\" text=\"Gesamtrechnungsbetrag: Berechnung der Kosten falsch (korrekter Wert: 1001.33)\" valid_value=\"1001.33\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Nettorechnungsbetrag: Berechnung der Kosten falsch (korrekter Wert: 1001.33) \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"42892_671bacd714291","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"41796","msg":"uploaded successfully","state":"done","transmissionReference":"42894_671f4ea42da6e","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41797","msg":"uploaded successfully","state":"done","transmissionReference":"42895_671f4eb1cda9e","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001894686\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1730126917\">\n        <invoice:invoice request_timestamp=\"1728494843\" request_date=\"2024-10-09T00:00:00\" request_id=\"42620_6706bcfbc84c1\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001894686\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001894686\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1984-09-10T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Mustafov<\/invoice:familyname>\n                    <invoice:givenname>Sunita<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">5643<\/invoice:zip>\n                        <invoice:city>Sins<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.403.002\" text=\"Eine Kosten\u00fcbernahme ist aus administrativen Gr\u00fcnden nicht m\u00f6glich. Es besteht ein Leistungsaufschub.  \"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Eine Kosten\u00fcbernahme ist aus administrativen Gr\u00fcnden nicht m\u00f6glich. Es besteht ein Leistungsaufschub.   \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"42620_6706bcfbc84c1","type":"download"}],"providerId":"13"}

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<invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"42959_671fb10507eae","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1730222093\">\n        <invoice:invoice request_timestamp=\"1730130175\" request_date=\"2024-10-28T00:00:00\" request_id=\"42956_671fb0ff931c6\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1968-03-02T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Karko<\/invoice:familyname>\n                    <invoice:givenname>Emerich<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Alte Landstrasse 1<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">8868<\/invoice:zip>\n                        <invoice:city>Oberurnen GL<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"42956_671fb0ff931c6","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1730236657\">\n        <invoice:invoice request_timestamp=\"1730211083\" request_date=\"2024-10-29T00:00:00\" request_id=\"42972_6720ed0bca9e5\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1947-04-03T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Wicki<\/invoice:familyname>\n                    <invoice:givenname>Maria<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6353<\/invoice:zip>\n                        <invoice:city>Weggis LU<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"42972_6720ed0bca9e5","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1730236663\">\n        <invoice:invoice request_timestamp=\"1730211086\" request_date=\"2024-10-29T00:00:00\" request_id=\"42973_6720ed0e34aba\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1947-04-03T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Wicki<\/invoice:familyname>\n                    <invoice:givenname>Maria<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6353<\/invoice:zip>\n                        <invoice:city>Weggis LU<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"42973_6720ed0e34aba","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1730259211\">\n      <invoice:invoice request_timestamp=\"1730130135\"\n                       request_date=\"2024-10-28T16:42:15\"\n                       request_id=\"42934_671fb0d7968f9\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140202\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1948-04-26T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Meier<\/invoice:familyname>\n               <invoice:givenname>Drina<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">6422<\/invoice:zip>\n                  <invoice:city>Steinen SZ<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00c3\u00b6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Muschietti<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 41 248 94 31<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>barbara.muschietti@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Patient: fehlende Angaben (Geburtsdatum, Name)<\/invoice:explanation>\n            <invoice:error code=\"rw07\" text=\"Patient: fehlende Angaben (Geburtsdatum, Name) \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Patient: fehlende Angaben (Geburtsdatum, Name)  \/ Erkl\u00e4rung: 1) Patient: fehlende Angaben (Geburtsdatum, Name)","state":"error","transmissionReference":"42934_671fb0d7968f9","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"utf-8\" standalone=\"no\"?><invoice:response xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"><invoice:processing><invoice:transport from=\"7601003001907\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload type=\"invoice\" storno=\"false\" copy=\"false\" response_timestamp=\"1730200091\"><invoice:invoice request_timestamp=\"1730130094\" request_date=\"2024-10-28T16:41:34\" request_id=\"42912_671fb0ae36409\" \/><invoice:body><invoice:prolog><invoice:package name=\"GeneralInvoiceRequestTest\" copyright=\"suva 2000-17\" version=\"100014\" \/><invoice:generator name=\"BBTIndividual\" copyright=\"\u00a9 2003-2024 BBT Software AG\" version=\"201\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\" \/><invoice:debitor ean_party=\"7601003001907\" \/><invoice:provider ean_party=\"7601003270266\" \/><invoice:insurance ean_party=\"7601003001907\" \/><invoice:patient gender=\"female\" birthdate=\"1972-12-02T00:00:00\"><invoice:person><invoice:familyname>Bernich<\/invoice:familyname><invoice:givenname>Lara Anna<\/invoice:givenname><invoice:postal><invoice:zip>6600<\/invoice:zip><invoice:city>Locarno TI<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:contact ean_party=\"7601003001907\"><invoice:company><invoice:companyname>Krankenkasse Visperterminen<\/invoice:companyname><invoice:postal><invoice:zip>3932<\/invoice:zip><invoice:city>Visperterminen<\/invoice:city><\/invoice:postal><invoice:telecom><invoice:phone>027 \/ 948 00 50<\/invoice:phone><\/invoice:telecom><invoice:online><invoice:email>info@kkv.ch<\/invoice:email><\/invoice:online><\/invoice:company><invoice:employee><invoice:familyname>Tscherrig<\/invoice:familyname><invoice:givenname>Jasmine<\/invoice:givenname><invoice:telecom><invoice:phone>027 \/ 948 00 50<\/invoice:phone><\/invoice:telecom><invoice:online><invoice:email>info@kkv.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"received\" status_out=\"claimed\"><invoice:explanation>Bitte stellen Sie die Rechnung an die zust\u00e4ndige Versicherung. Der Versicherte ist nicht bei uns versichert. Vielen Dank<\/invoice:explanation><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Bitte stellen Sie die Rechnung an die zust\u00e4ndige Versicherung. Der Versicherte ist nicht bei uns versichert. Vielen Dank","state":"error","transmissionReference":"42912_671fb0ae36409","type":"download"}],"providerId":"13"}

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{"answers":[{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1730309181\"><invoice:invoice request_timestamp=\"1729683668\" request_date=\"2024-10-23T13:41:08\" request_id=\"42869_6718e0d49de48\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"2002-08-22T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Fiechter<\/invoice:familyname><invoice:givenname>No\u00ebmi<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">4914<\/invoice:zip><invoice:city>Roggwil BE<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Rickli<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 35 09<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>maya.rickli@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Behandlung geht zu Lasten eines anderen Kostentr\u00e4gers: Suva, Ref. 26.61293.22.8.<\/invoice:explanation><invoice:error code=\"eK2.4.1\" text=\"Behandlung geht zu Lasten eines anderen Kostentr\u00e4gers: Suva, Ref. 26.61293.22.8. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Behandlung geht zu Lasten eines anderen Kostentr\u00e4gers: Suva, Ref. 26.61293.22.8.  \/ Erkl\u00e4rung: 1) Behandlung geht zu Lasten eines anderen Kostentr\u00e4gers: Suva, Ref. 26.61293.22.8.","state":"error","transmissionReference":"42869_6718e0d49de48","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n  <invoice:processing>\n    <invoice:transport from=\"7601003002980\" to=\"7601003270266\">\n      <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n    <\/invoice:transport>\n  <\/invoice:processing>\n  <invoice:payload copy=\"false\" response_timestamp=\"1730277447\" storno=\"false\" type=\"invoice\">\n    <invoice:invoice request_date=\"2024-10-28T16:41:46\" request_id=\"42919_671fb0bac0650\" request_timestamp=\"1730130106\"\/>\n    <invoice:body>\n      <invoice:prolog>\n        <invoice:package id=\"0\" name=\"Nova\" version=\"201\"\/>\n        <invoice:generator id=\"0\" name=\"GMA XML generator (c)\" version=\"104\"\/>\n      <\/invoice:prolog>\n      <invoice:biller ean_party=\"7601003270266\"\/>\n      <invoice:debitor ean_party=\"7601003002980\"\/>\n      <invoice:provider ean_party=\"7601003270266\"\/>\n      <invoice:insurance ean_party=\"7601003002980\"\/>\n      <invoice:patient birthdate=\"1988-12-17T00:00:00\" gender=\"male\">\n        <invoice:person>\n          <invoice:familyname>Gloor<\/invoice:familyname>\n          <invoice:givenname>Thomas<\/invoice:givenname>\n          <invoice:postal>\n            <invoice:street>-<\/invoice:street>\n            <invoice:zip>5614<\/invoice:zip>\n            <invoice:city>Sarmenstorf AG<\/invoice:city>\n          <\/invoice:postal>\n        <\/invoice:person>\n      <\/invoice:patient>\n      <invoice:contact ean_party=\"7601003002980\">\n        <invoice:company>\n          <invoice:companyname>Groupe Mutuel Assurances SA<\/invoice:companyname>\n          <invoice:department>Prestations \/ Leistungen<\/invoice:department>\n          <invoice:postal>\n            <invoice:street>Rue des C\u00c3\u00a8dres 5<\/invoice:street>\n            <invoice:zip>1919<\/invoice:zip>\n            <invoice:city>Martigny<\/invoice:city>\n          <\/invoice:postal>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n        <\/invoice:company>\n        <invoice:employee>\n          <invoice:familyname>Groupe Mutuel<\/invoice:familyname>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n          <invoice:online>\n            <invoice:email>prestations@groupemutuel.ch<\/invoice:email>\n          <\/invoice:online>\n        <\/invoice:employee>\n      <\/invoice:contact>\n      <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n        <invoice:explanation>Nicht bei einer Mitgliedsgesellschaft der Groupe Mutuel, Association d'assureurs, versichert.<\/invoice:explanation>\n      <\/invoice:rejected>\n    <\/invoice:body>\n  <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Nicht bei einer Mitgliedsgesellschaft der Groupe Mutuel, Association d'assureurs, versichert.","state":"error","transmissionReference":"42919_671fb0bac0650","type":"download"}],"providerId":"13"}

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{"answers":[{"clientId":"1200037592","errorCode":"","id":"41944","msg":"uploaded successfully","state":"done","transmissionReference":"43043_6722ca94d4c5c","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"41946","msg":"uploaded successfully","state":"done","transmissionReference":"43045_6722ccd97f86b","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41940","msg":"uploaded successfully","state":"done","transmissionReference":"43039_6722c9a5b7cd2","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41941","msg":"uploaded successfully","state":"done","transmissionReference":"43040_6722c9e101026","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41942","msg":"uploaded successfully","state":"done","transmissionReference":"43041_6722ca1cc3481","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41943","msg":"uploaded successfully","state":"done","transmissionReference":"43042_6722ca58cb832","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41945","msg":"uploaded successfully","state":"done","transmissionReference":"43044_6722cccba5964","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41947","msg":"uploaded successfully","state":"done","transmissionReference":"43046_6722cd29a0b55","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41948","msg":"uploaded successfully","state":"done","transmissionReference":"43047_6722cd658f6a8","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"41949","msg":"uploaded successfully","state":"done","transmissionReference":"43048_6722cd7fafd0d","type":"upload"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 60644040 \/ Thu Oct 31 00:52:39 CET 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000078\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1730332360\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2024-10-08T13:56:24\" request_id=\"42460_67051de849021\" request_timestamp=\"1728388584\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000078\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003000078\"\/>\n            <invoice:patient birthdate=\"2002-07-27T00:00:00\" gender=\"male\" ssn=\"7562631694414\">\n                <invoice:person salutation=\"Herr\">\n                    <invoice:familyname>Tato<\/invoice:familyname>\n                    <invoice:givenname>Leon<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Route de Saint-Julien 301a<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">1258<\/invoice:zip>\n                        <invoice:city>Perly GE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003000078\">\n                <invoice:company>\n                    <invoice:companyname>Ost<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:street>Service Center<\/invoice:street>\n                        <invoice:zip>6009<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1214<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.ost@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n                <invoice:employee>\n                    <invoice:familyname>Suva<\/invoice:familyname>\n                    <invoice:givenname>Region Ost<\/invoice:givenname>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1214<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.ost@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:employee>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:error code=\"136\" text=\"Der Arbeitgeber hat keinen Unfall gemeldet. Die versicherte Person muss den Unfall beim Arbeitgeber melden. Bitte senden Sie uns anschliessend die Rechnung mit korrekt ausgef\u00c3\u00bcllter Schadennummer und Schadendatum erneut ein.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n<!-- Filename: 7601001304307_20241031005240030_60644040.xml -->\n","id":"","msg":"Error: Der Arbeitgeber hat keinen Unfall gemeldet. Die versicherte Person muss den Unfall beim Arbeitgeber melden. Bitte senden Sie uns anschliessend die Rechnung mit korrekt ausgef\u00c3\u00bcllter Schadennummer und Schadendatum erneut ein. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"42460_67051de849021","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 60644041 \/ Thu Oct 31 00:52:39 CET 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000078\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1730332360\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2024-10-08T13:56:27\" request_id=\"42462_67051debe6e86\" request_timestamp=\"1728388587\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000078\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003000078\"\/>\n            <invoice:patient birthdate=\"1977-03-02T00:00:00\" gender=\"male\">\n                <invoice:person salutation=\"Herr\">\n                    <invoice:familyname>Zwahlen<\/invoice:familyname>\n                    <invoice:givenname>Fred<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Tannenweg 3<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">3272<\/invoice:zip>\n                        <invoice:city>Walperswil BE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003000078\">\n                <invoice:company>\n                    <invoice:companyname>Mitte<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:street>Service Center<\/invoice:street>\n                        <invoice:zip>6009<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1213<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.mitte@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n                <invoice:employee>\n                    <invoice:familyname>Suva<\/invoice:familyname>\n                    <invoice:givenname>Region Mitte<\/invoice:givenname>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1213<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.mitte@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:employee>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:error code=\"134\" text=\"Fall abgeschlossen und kein R\u00c3\u00bcckfall gemeldet\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n<!-- Filename: 7601001304307_20241031005240011_60644041.xml -->\n","id":"","msg":"Error: Fall abgeschlossen und kein R\u00c3\u00bcckfall gemeldet \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"42462_67051debe6e86","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1730359326\"><invoice:invoice request_timestamp=\"1730333913\" request_date=\"2024-10-31T01:18:33\" request_id=\"43045_6722ccd97f86b\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140202\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1992-01-09T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Korwa<\/invoice:familyname><invoice:givenname>Tenzin Choeyang<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8180<\/invoice:zip><invoice:city>B\u00fclach<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"4\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"5\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"7\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"9\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"43045_6722ccd97f86b","type":"download"}],"providerId":"13"}

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     <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1965-08-07T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Braye<\/invoice:familyname>\n                    <invoice:givenname>Josiane<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">2916<\/invoice:zip>\n                        <invoice:city>Fahy JU<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43083_6724e8cd33691","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    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<invoice:city>Fex GR<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43056_6724e89888bcb","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<invoice:response language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:tns=\"http:\/\/services.visana.ch\/lp\/v1\" xmlns:xs=\"http:\/\/www.w3.org\/2001\/XMLSchema\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000023\" to=\"7601003270266\">\n         <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1730492479\" storno=\"0\">\n      <invoice:invoice request_date=\"2024-11-01T00:00:00+01:00\" request_id=\"43192_6724e9aa9ff46\" request_timestamp=\"1730472362\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"LPV Export, (c) Visana Services AG\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000023\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000023\"\/>\n         <invoice:patient birthdate=\"1946-08-15T00:00:00.000+01:00\" gender=\"male\">\n            <invoice:person>\n               <invoice:familyname>Portmann<\/invoice:familyname>\n               <invoice:givenname>Bruno<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip>6673<\/invoice:zip>\n                  <invoice:city>Maggia TI<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:contact ean_party=\"7601003000023\">\n            <invoice:company>\n               <invoice:companyname>Visana Services AG<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Weltpoststrasse 19, Postfach<\/invoice:street>\n                  <invoice:zip>3000<\/invoice:zip>\n                  <invoice:city>Bern 16<\/invoice:city>\n               <\/invoice:postal>\n               <invoice:telecom>\n                  <invoice:phone>031 357 85 17<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Technischer User<\/invoice:familyname>\n               <invoice:givenname>LPV Write<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>031 357 85 17<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:error code=\"eK2.3.1\" text=\"Kunde ist unbekannt bzw. konnte nicht automatisch identifiziert werden. Bitte geben Sie eine g\u00c3\u00bcltige AHV-, Versichertenkarten- oder eine Versicherten Nr. an.\"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Kunde ist unbekannt bzw. konnte nicht automatisch identifiziert werden. Bitte geben Sie eine g\u00c3\u00bcltige AHV-, Versichertenkarten- oder eine Versicherten Nr. an. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"43192_6724e9aa9ff46","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200035571","errorCode":"","id":"42108","msg":"uploaded successfully","state":"done","transmissionReference":"43209_67279e05df36b","type":"upload"},{"clientId":"1200035571","errorCode":"","id":"42109","msg":"uploaded successfully","state":"done","transmissionReference":"43210_67279e1293921","type":"upload"},{"clientId":"1200035571","errorCode":"","id":"42110","msg":"uploaded successfully","state":"done","transmissionReference":"43211_67279e14a7fb3","type":"upload"},{"clientId":"1200035571","errorCode":"","id":"42111","msg":"uploaded successfully","state":"done","transmissionReference":"43212_67279e16c9b06","type":"upload"},{"clientId":"1200035571","errorCode":"","id":"42112","msg":"uploaded successfully","state":"done","transmissionReference":"43213_67279e1890cd1","type":"upload"},{"clientId":"1200035571","errorCode":"","id":"42113","msg":"uploaded successfully","state":"done","transmissionReference":"43214_67279e1aa37d6","type":"upload"},{"clientId":"1200035571","errorCode":"","id":"42114","msg":"uploaded successfully","state":"done","transmissionReference":"43215_67279e1c76a2f","type":"upload"},{"clientId":"1200035571","errorCode":"","id":"42115","msg":"uploaded successfully","state":"done","transmissionReference":"43216_67279e1e71d7c","type":"upload"},{"clientId":"1200035571","errorCode":"","id":"42116","msg":"uploaded successfully","state":"done","transmissionReference":"43217_67279e2062444","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 104833318 \/ Mon Nov 04 04:15:46 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003001303\" to=\"7601001882621\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1730690147\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-10-09T00:00:00\" request_id=\"42606_6706b8c5010ea\" request_timestamp=\"1728493765\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001882621\"\/>\n<invoice:debitor ean_party=\"7601003001303\"\/>\n<invoice:provider ean_party=\"7601001882621\"\/>\n<invoice:insurance ean_party=\"7601003001303\"\/>\n<invoice:patient birthdate=\"1975-03-26T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Duriaux<\/invoice:familyname>\n<invoice:givenname>Patrick<\/invoice:givenname>\n<invoice:postal>\n<invoice:street>H\u00f6schgasse 44<\/invoice:street>\n<invoice:zip countrycode=\"CH\">8008<\/invoice:zip>\n<invoice:city>Z\u00fcrich<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003001303\">\n<invoice:company>\n<invoice:companyname>Assura<\/invoice:companyname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">1009<\/invoice:zip>\n<invoice:city>Pully<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>Di Fiore<\/invoice:familyname>\n<invoice:givenname>Sacha<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 21 555 17 09<\/invoice:phone>\n<invoice:fax>002462<\/invoice:fax>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>SDiFiore@assura.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Position 00.2260: Aucune demande de rapport n'a \u00e9t\u00e9 adress\u00e9e \u00e0 votre \u00e9tablissement, ladite position ne rel\u00e8ve donc pas de nos obligations<\/invoice:explanation>\n<invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: Position 00.2260: Aucune demande de rapport n'a \u00e9t\u00e9 adress\u00e9e \u00e0 votre \u00e9tablissement, ladite position ne rel\u00e8ve donc pas de nos obligations","state":"error","transmissionReference":"42606_6706b8c5010ea","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1730743130\"><invoice:invoice request_timestamp=\"1730472289\" request_date=\"2024-11-01T15:44:49\" request_id=\"43159_6724e961c3f96\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1953-01-13T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Ammann<\/invoice:familyname><invoice:givenname>Anita<\/invoice:givenname><invoice:postal><invoice:street>Vicolo Robinia 6A<\/invoice:street><invoice:zip countrycode=\"CH\">6648<\/invoice:zip><invoice:city>Minusio TI<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA4 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 78<\/invoice:phone><invoice:fax>+41 58 340 03 78<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant4.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Auftraggeber pr\u00fcfen (ung\u00fcltig).<\/invoice:explanation><invoice:error code=\"eK2.7.1\" text=\"Auftraggeber pr\u00fcfen (ung\u00fcltig). \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Auftraggeber pr\u00fcfen (ung\u00fcltig).  \/ Erkl\u00e4rung: 1) Auftraggeber pr\u00fcfen (ung\u00fcltig).","state":"error","transmissionReference":"43159_6724e961c3f96","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n  <invoice:processing>\n    <invoice:transport from=\"7601003002980\" to=\"7601003270266\">\n      <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n    <\/invoice:transport>\n  <\/invoice:processing>\n  <invoice:payload copy=\"false\" response_timestamp=\"1730726768\" storno=\"false\" type=\"invoice\">\n    <invoice:invoice request_date=\"2024-10-08T13:56:34\" request_id=\"42465_67051df1f38a9\" request_timestamp=\"1728388594\"\/>\n    <invoice:body>\n      <invoice:prolog>\n        <invoice:package id=\"0\" name=\"Nova\" version=\"201\"\/>\n        <invoice:generator id=\"0\" name=\"GMA XML generator (c)\" version=\"104\"\/>\n      <\/invoice:prolog>\n      <invoice:biller ean_party=\"7601003270266\"\/>\n      <invoice:debitor ean_party=\"7601003002980\"\/>\n      <invoice:provider ean_party=\"7601003270266\"\/>\n      <invoice:insurance ean_party=\"7601003002980\"\/>\n      <invoice:patient birthdate=\"1969-05-15T00:00:00\" gender=\"female\">\n        <invoice:person>\n          <invoice:familyname>Habibi<\/invoice:familyname>\n          <invoice:givenname>Quardia<\/invoice:givenname>\n          <invoice:postal>\n            <invoice:street>-<\/invoice:street>\n            <invoice:zip>1203<\/invoice:zip>\n            <invoice:city>Gen\u00e8ve GE<\/invoice:city>\n          <\/invoice:postal>\n        <\/invoice:person>\n      <\/invoice:patient>\n      <invoice:contact ean_party=\"7601003002980\">\n        <invoice:company>\n          <invoice:companyname>Groupe Mutuel Assurances SA<\/invoice:companyname>\n          <invoice:department>Prestations \/ Leistungen<\/invoice:department>\n          <invoice:postal>\n            <invoice:street>Rue des C\u00e8dres 5<\/invoice:street>\n            <invoice:zip>1919<\/invoice:zip>\n            <invoice:city>Martigny<\/invoice:city>\n          <\/invoice:postal>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n        <\/invoice:company>\n        <invoice:employee>\n          <invoice:familyname>Portelinha Alves<\/invoice:familyname>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n          <invoice:online>\n            <invoice:email>prestations@groupemutuel.ch<\/invoice:email>\n          <\/invoice:online>\n        <\/invoice:employee>\n      <\/invoice:contact>\n      <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n        <invoice:explanation>Nicht versichert \u00fcber eine Gesellschaft Mitglied der Groupe Mutuel, oder keine Unfallmeldung vorgenommen.<\/invoice:explanation>\n      <\/invoice:rejected>\n    <\/invoice:body>\n  <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Nicht versichert \u00fcber eine Gesellschaft Mitglied der Groupe Mutuel, oder keine Unfallmeldung vorgenommen.","state":"error","transmissionReference":"42465_67051df1f38a9","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1730829347\"><invoice:invoice request_timestamp=\"1730472219\" request_date=\"2024-11-01T15:43:39\" request_id=\"43122_6724e91b94e79\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"male\" birthdate=\"1967-10-15T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>G\u00fcnes<\/invoice:familyname><invoice:givenname>Immig\u00fc Is\u00fcn<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">3053<\/invoice:zip><invoice:city>M\u00fcnchenbuchsee BE<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Wyss<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 53 14<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>sabrina.wyss@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Patient unbekannt<\/invoice:explanation><invoice:error code=\"eK2.3.1\" text=\"Patient unbekannt \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Patient unbekannt  \/ Erkl\u00e4rung: 1) Patient unbekannt","state":"error","transmissionReference":"43122_6724e91b94e79","type":"download"}],"providerId":"13"}

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successfully","state":"done","transmissionReference":"43229_672b56e0d57f3","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42117","msg":"uploaded successfully","state":"done","transmissionReference":"43218_672b4be7c296a","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42119","msg":"uploaded successfully","state":"done","transmissionReference":"43220_672b500558ed8","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42122","msg":"uploaded successfully","state":"done","transmissionReference":"43223_672b52bd8e782","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42123","msg":"uploaded successfully","state":"done","transmissionReference":"43224_672b54f1397f9","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42125","msg":"uploaded successfully","state":"done","transmissionReference":"43226_672b565fcc43a","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42127","msg":"uploaded successfully","state":"done","transmissionReference":"43228_672b56ddf230b","type":"upload"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 123841528 \/ Wed Nov 06 04:15:53 CET 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001882621\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1730862954\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-10-31T00:38:25\" request_id=\"43037_6722c3714dd62\" request_timestamp=\"1730331505\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001882621\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001882621\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1990-05-18T00:00:00\" gender=\"female\" ssn=\"7560054144226\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Baumann<\/invoice:familyname>\r\n                    <invoice:givenname>Nicole<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>am Eubach 11<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8844<\/invoice:zip>\r\n                        <invoice:city>Euthal<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Prelvukaj<\/invoice:familyname>\r\n                    <invoice:givenname>Teuta<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41442246720<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Teuta.Prelvukaj@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Die Daten der Leistungen \u00c3\u00bcberschneiden sich mit der Rechnung Nr. 40214_6687e2ad544a0. Bitte korrigieren Sie die Rechnung.<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Die Daten der Leistungen \u00c3\u00bcberschneiden sich mit der Rechnung Nr. 40214_6687e2ad544a0. Bitte korrigieren Sie die Rechnung.","state":"error","transmissionReference":"43037_6722c3714dd62","type":"download"}],"providerId":"13"}

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{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1730913681\"><invoice:invoice request_timestamp=\"1730900316\" request_date=\"2024-11-06T14:38:36\" request_id=\"43237_672b715cd9bf3\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1990-09-23T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Mattucci<\/invoice:familyname><invoice:givenname>Francesca<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8618<\/invoice:zip><invoice:city>Oetwil am See<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml<\/invoice:explanation><invoice:error error_value=\"51.75\" valid_value=\"49.85\" record_id=\"23\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml  \/ Erkl\u00e4rung: 1) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml","state":"error","transmissionReference":"43237_672b715cd9bf3","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1730939146\">\n        <invoice:invoice request_timestamp=\"1730899939\" request_date=\"2024-11-06T00:00:00\" request_id=\"43234_672b6fe2e4be0\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1987-07-18T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Dang Thi<\/invoice:familyname>\n                    <invoice:givenname>Mai<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8803<\/invoice:zip>\n                        <invoice:city>R\u00fcschlikon<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error record_id=\"13\" code=\"5.109.000\" text=\"Der Positionsbetrag ist falsch. Korrekter Betrag bei 2776466 w\u00e4re CHF 49.85. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\u00fcltiger Vertrag.\"\/>\n                <invoice:error record_id=\"12\" code=\"5.109.000\" text=\"Der Positionsbetrag ist falsch. Korrekter Betrag bei 6550612 w\u00e4re CHF 35.10. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\u00fcltiger Vertrag.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Positionsbetrag ist falsch. Korrekter Betrag bei 2776466 w\u00e4re CHF 49.85. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\u00fcltiger Vertrag. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43234_672b6fe2e4be0","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1730939146\">\n        <invoice:invoice request_timestamp=\"1730900124\" request_date=\"2024-11-06T00:00:00\" request_id=\"43236_672b709c72ede\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1994-03-07T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Murugeshwaran<\/invoice:familyname>\n                    <invoice:givenname>Archana<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8608<\/invoice:zip>\n                        <invoice:city>Bubikon<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error record_id=\"8\" code=\"5.109.000\" text=\"Der Positionsbetrag ist falsch. Korrekter Betrag bei 6550612 w\u00e4re CHF 35.10. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\u00fcltiger Vertrag.\"\/>\n                <invoice:error record_id=\"9\" code=\"5.109.000\" text=\"Der Positionsbetrag ist falsch. Korrekter Betrag bei 2776466 w\u00e4re CHF 49.85. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\u00fcltiger Vertrag.\"\/>\n                <invoice:error record_id=\"10\" code=\"5.109.000\" text=\"Der Positionsbetrag ist falsch. Korrekter Betrag bei 7085821 w\u00e4re CHF 76.00. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\u00fcltiger Vertrag.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Positionsbetrag ist falsch. Korrekter Betrag bei 6550612 w\u00e4re CHF 35.10. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\u00fcltiger Vertrag. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43236_672b709c72ede","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1730941552\">\n        <invoice:invoice request_timestamp=\"1730901365\" request_date=\"2024-11-06T00:00:00\" request_id=\"43245_672b75755e35c\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1993-02-26T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Valentine<\/invoice:familyname>\n                    <invoice:givenname>Hannah<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6010<\/invoice:zip>\n                        <invoice:city>Kriens<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 1.00 St\u00fcck verrechnet werden. 001 - 00.0030 vom 25.09.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 43245_672b75755e35c).\"\/>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 1.00 St\u00fcck verrechnet werden. 001 - 00.0010 vom 25.09.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 43245_672b75755e35c).\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 1.00 St\u00fcck verrechnet werden. 001 - 00.0030 vom 25.09.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 43245_672b75755e35c). \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43245_672b75755e35c","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601001882621\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1730955814\">\n      <invoice:invoice request_timestamp=\"1730900653\"\n                       request_date=\"2024-11-06T14:44:13\"\n                       request_id=\"43241_672b72adea82f\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140202\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601001882621\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601001882621\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1981-01-22T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Papastergios<\/invoice:familyname>\n               <invoice:givenname>Eva<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">8623<\/invoice:zip>\n                  <invoice:city>Wetzikon<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Regionaldirektion Z\u00fcrich<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 84 84<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>zuerich@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) 16.09.2024: Medikamentenpreis f\u00fcr Tarifziffer 7680563640078 Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml zu hoch. IST 51.7500 - sollte 49.8500 sein. Mehr Informationen: www.swica.ch\/datenaustausch<\/invoice:explanation>\n            <invoice:error record_id=\"13\"\n                           code=\"S_000362\"\n                           text=\"16.09.2024: Medikamentenpreis f\u00fcr Tarifziffer 7680563640078 Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml zu hoch. IST 51.7500 - sollte 49.8500 sein. Mehr Informationen: www.swica.ch\/datenaustausch \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: 16.09.2024: Medikamentenpreis f\u00fcr Tarifziffer 7680563640078 Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml zu hoch. IST 51.7500 - sollte 49.8500 sein. Mehr Informationen: www.swica.ch\/datenaustausch  \/ Erkl\u00e4rung: 1) 16.09.2024: Medikamentenpreis f\u00fcr Tarifziffer 7680563640078 Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml zu hoch. IST 51.7500 - sollte 49.8500 sein. Mehr Informationen: www.swica.ch\/datenaustausch","state":"error","transmissionReference":"43241_672b72adea82f","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601001882621\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1730955817\">\n      <invoice:invoice request_timestamp=\"1730900533\"\n                       request_date=\"2024-11-06T14:42:13\"\n                       request_id=\"43239_672b7235d8afd\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140202\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601001882621\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601001882621\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1989-09-15T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Bobovnicka<\/invoice:familyname>\n               <invoice:givenname>Jana<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">8134<\/invoice:zip>\n                  <invoice:city>Adliswil<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Regionaldirektion Z\u00fcrich<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 84 84<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>zuerich@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) 28.08.2024: Medikamentenpreis f\u00fcr Tarifziffer 7680453510023 Utrogestan, Kaps 200 mg, 3 x 15 Stk zu hoch. IST 36.2000 - sollte 35.1000 sein. Mehr Informationen: www.swica.ch\/datenaustausch<\/invoice:explanation>\n            <invoice:error record_id=\"14\"\n                           code=\"S_000362\"\n                           text=\"28.08.2024: Medikamentenpreis f\u00fcr Tarifziffer 7680453510023 Utrogestan, Kaps 200 mg, 3 x 15 Stk zu hoch. IST 36.2000 - sollte 35.1000 sein. Mehr Informationen: www.swica.ch\/datenaustausch \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: 28.08.2024: Medikamentenpreis f\u00fcr Tarifziffer 7680453510023 Utrogestan, Kaps 200 mg, 3 x 15 Stk zu hoch. IST 36.2000 - sollte 35.1000 sein. Mehr Informationen: www.swica.ch\/datenaustausch  \/ Erkl\u00e4rung: 1) 28.08.2024: Medikamentenpreis f\u00fcr Tarifziffer 7680453510023 Utrogestan, Kaps 200 mg, 3 x 15 Stk zu hoch. IST 36.2000 - sollte 35.1000 sein. Mehr Informationen: www.swica.ch\/datenaustausch","state":"error","transmissionReference":"43239_672b7235d8afd","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1730955844\">\n      <invoice:invoice request_timestamp=\"1730472333\"\n                       request_date=\"2024-11-01T15:45:33\"\n                       request_id=\"43178_6724e98dd8a2d\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140202\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"male\" birthdate=\"1956-03-30T00:00:00\">\n            <invoice:person title=\"Herr\">\n               <invoice:familyname>Varga<\/invoice:familyname>\n               <invoice:givenname>Gottfried<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:street>Dorfstrasse 19<\/invoice:street>\n                  <invoice:zip countrycode=\"CH\">7220<\/invoice:zip>\n                  <invoice:city>Schiers GR<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>R\u00fctimann<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 71 499 64 07<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>chiara.ruetimann@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Miete max. 30 Tage. F\u00fcr die Weiterf\u00fchrung der Anwendung \u00fcber 30 \nTage hinaus wird ein \u00e4rztlicher Bericht mit Begr\u00fcndung ben\u00f6tigt. Dieser liegt uns aktuell nicht vor.<\/invoice:explanation>\n            <invoice:error code=\"rw99\"\n                           text=\"Miete max. 30 Tage. F\u00fcr die Weiterf\u00fchrung der Anwendung \u00fcber 30 &#xA;Tage hinaus wird ein \u00e4rztlicher Bericht mit Begr\u00fcndung ben\u00f6tigt. Dieser liegt uns aktuell nicht vor. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Miete max. 30 Tage. F\u00fcr die Weiterf\u00fchrung der Anwendung \u00fcber 30 \nTage hinaus wird ein \u00e4rztlicher Bericht mit Begr\u00fcndung ben\u00f6tigt. Dieser liegt uns aktuell nicht vor.  \/ Erkl\u00e4rung: 1) Miete max. 30 Tage. F\u00fcr die Weiterf\u00fchrung der Anwendung \u00fcber 30 \nTage hinaus wird ein \u00e4rztlicher Bericht mit Begr\u00fcndung ben\u00f6tigt. Dieser liegt uns aktuell nicht vor.","state":"error","transmissionReference":"43178_6724e98dd8a2d","type":"download"}],"providerId":"13"}

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{"answers":[{"clientId":"1200041638","errorCode":"","id":"42176","msg":"uploaded successfully","state":"done","transmissionReference":"43277_672cd8ebc54d0","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1731001796\"><invoice:invoice request_timestamp=\"1730968671\" request_date=\"2024-11-07T09:37:51\" request_id=\"43255_672c7c5f8e233\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1995-03-23T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Dauti<\/invoice:familyname><invoice:givenname>Xhenete<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8408<\/invoice:zip><invoice:city>Winterthur<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Ansatz ung\u00fcltig: 402 - 7680453510023 - Utrogestan, Kaps 200 mg, 3 x 15 Stk<\/invoice:explanation><invoice:error error_value=\"36.2\" valid_value=\"35.1\" record_id=\"9\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680453510023 - Utrogestan, Kaps 200 mg, 3 x 15 Stk \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Ansatz ung\u00fcltig: 402 - 7680453510023 - Utrogestan, Kaps 200 mg, 3 x 15 Stk  \/ Erkl\u00e4rung: 1) Ansatz ung\u00fcltig: 402 - 7680453510023 - Utrogestan, Kaps 200 mg, 3 x 15 Stk","state":"error","transmissionReference":"43255_672c7c5f8e233","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1731001790\"><invoice:invoice request_timestamp=\"1730969835\" request_date=\"2024-11-07T09:57:15\" request_id=\"43266_672c80eb216b0\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1992-05-03T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Andjelkovic<\/invoice:familyname><invoice:givenname>Sissi<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">4612<\/invoice:zip><invoice:city>Wangen bei Olten<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml 2) Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk<\/invoice:explanation><invoice:error error_value=\"51.75\" valid_value=\"49.85\" record_id=\"13\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml \"\/><invoice:error error_value=\"79.5\" valid_value=\"76\" record_id=\"14\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml  \/ Erkl\u00e4rung: 1) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml 2) Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk","state":"error","transmissionReference":"43266_672c80eb216b0","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1731001796\"><invoice:invoice request_timestamp=\"1730968881\" request_date=\"2024-11-07T09:41:21\" request_id=\"43257_672c7d312a73b\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1988-11-03T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Philipp<\/invoice:familyname><invoice:givenname>Belinda<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8048<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml 2) Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk<\/invoice:explanation><invoice:error error_value=\"51.75\" valid_value=\"49.85\" record_id=\"21\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml \"\/><invoice:error error_value=\"79.5\" valid_value=\"76\" record_id=\"22\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml  \/ Erkl\u00e4rung: 1) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml 2) Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk","state":"error","transmissionReference":"43257_672c7d312a73b","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1731001787\"><invoice:invoice request_timestamp=\"1730969508\" request_date=\"2024-11-07T09:51:48\" request_id=\"43262_672c7fa432e21\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1994-12-28T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Meier<\/invoice:familyname><invoice:givenname>Melissa<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">7000<\/invoice:zip><invoice:city>Chur<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml 2) Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk<\/invoice:explanation><invoice:error error_value=\"51.75\" valid_value=\"49.85\" record_id=\"13\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml \"\/><invoice:error error_value=\"79.5\" valid_value=\"76\" record_id=\"22\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml  \/ Erkl\u00e4rung: 1) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml 2) Ansatz ung\u00fcltig: 402 - 7680624070035 - Letrozol Sandoz, Filmtabl 2.5 mg, 30 Stk","state":"error","transmissionReference":"43262_672c7fa432e21","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1731001795\"><invoice:invoice request_timestamp=\"1730969061\" request_date=\"2024-11-07T09:44:21\" request_id=\"43259_672c7de517349\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1990-09-23T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Mattucci<\/invoice:familyname><invoice:givenname>Francesca<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8618<\/invoice:zip><invoice:city>Oetwil am See<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml<\/invoice:explanation><invoice:error error_value=\"51.75\" valid_value=\"49.85\" record_id=\"13\" code=\"eK6.1.8\" text=\"Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml  \/ Erkl\u00e4rung: 1) Ansatz ung\u00fcltig: 402 - 7680563640078 - Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml","state":"error","transmissionReference":"43259_672c7de517349","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 225727415 \/ Thu Nov 07 03:49:06 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000290\" to=\"7601001882621\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1730947747\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2024-11-06T12:43:34\" request_id=\"43227_672b56662d680\" request_timestamp=\"1730893414\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"23200\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003000290\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003000290\"\/>\n            <invoice:patient birthdate=\"1994-12-09T00:00:00\" gender=\"female\" ssn=\"7565227344007\">\n                <invoice:person salutation=\"Frau\">\n                    <invoice:familyname>Stutz<\/invoice:familyname>\n                    <invoice:givenname>Chanoknan<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Sonnenhofstrasse 4a<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">5621<\/invoice:zip>\n                        <invoice:city>Zufikon<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003000290\">\n                <invoice:company>\n                    <invoice:companyname>Atupri Gesundheitsversicherung AG A<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach<\/invoice:pobox>\n                        <invoice:street>Andreasstrasse 15<\/invoice:street>\n                        <invoice:zip>8050<\/invoice:zip>\n                        <invoice:city>Z\u00fcrich<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>044 556 55 60<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>ambulant@atupri.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:error code=\"382\" error_value=\"1531.25\" text=\"Nettorechnungsbetrag: Berechnung der Kosten falsch (korrekter Wert: 1531.35)\" valid_value=\"1531.35\"\/>\n                <invoice:error code=\"TL5\" record_id=\"24\" text=\"001 \/ 00.0020: Position (mit)verantwortlich f\u00fcr die \u00dcberschreitung einer Beschr\u00e4nkung pro Sitzung. Die f\u00fcr diese Leistung definierte Einschr\u00e4nkung &quot;Anzahl&quot; wurde verletzt. Erlaubt: 2.00 pro Sitzung. Abgerechnet: 4.00. Betroffene Leistungen:  * Rechnung 225727415: Position 24 von Sitzung 1 mit Leistungsdatum 30.09.2024: Tarifziffer: 00....\"\/>\n                <invoice:error code=\"TL5\" record_id=\"25\" text=\"001 \/ 00.0030: Position (mit)verantwortlich f\u00fcr die \u00dcberschreitung einer Beschr\u00e4nkung pro Sitzung. Die f\u00fcr diese Leistung definierte Einschr\u00e4nkung &quot;Anzahl&quot; wurde verletzt. Erlaubt: 1.00 pro Sitzung. Abgerechnet: 2.00. Betroffene Leistungen:  * Rechnung 225727415: Position 25 von Sitzung 1 mit Leistungsdatum 30.09.2024: Tarifziffer: 00....\"\/>\n                <invoice:error code=\"TL5\" record_id=\"29\" text=\"001 \/ 39.3320: Position (mit)verantwortlich f\u00fcr die \u00dcberschreitung einer Beschr\u00e4nkung pro Sitzung. Die f\u00fcr diese Leistung definierte Einschr\u00e4nkung &quot;Anzahl&quot; wurde verletzt. Erlaubt: 1.00 pro Sitzung. Abgerechnet: 2.00. Betroffene Leistungen:  * Rechnung 225727415: Position 29 von Sitzung 1 mit Leistungsdatum 30.09.2024: Tarifziffer: 39....\"\/>\n                <invoice:error code=\"TL5\" record_id=\"32\" text=\"001 \/ 00.0020: Position (mit)verantwortlich f\u00fcr die \u00dcberschreitung einer Beschr\u00e4nkung pro Sitzung. Die f\u00fcr diese Leistung definierte Einschr\u00e4nkung &quot;Anzahl&quot; wurde verletzt. Erlaubt: 2.00 pro Sitzung. Abgerechnet: 6.00. Betroffene Leistungen:  * Rechnung 225727415: Position 32 von Sitzung 1 mit Leistungsdatum 03.10.2024: Tarifziffer: 00....\"\/>\n                <invoice:error code=\"TL5\" record_id=\"35\" text=\"001 \/ 22.0015: Position (mit)verantwortlich f\u00fcr die \u00dcberschreitung einer Beschr\u00e4nkung pro Sitzung. Die f\u00fcr diese Leistung definierte Einschr\u00e4nkung &quot;Anzahl&quot; wurde verletzt. Erlaubt: 4.00 pro Sitzung. Abgerechnet: 6.00. Betroffene Leistungen:  * Rechnung 225727415: Position 35 von Sitzung 1 mit Leistungsdatum 03.10.2024: Tarifziffer: 22....\"\/>\n                <invoice:error code=\"TL5\" record_id=\"37\" text=\"001 \/ 00.0020: Position (mit)verantwortlich f\u00fcr die \u00dcberschreitung einer Beschr\u00e4nkung pro Sitzung. Die f\u00fcr diese Leistung definierte Einschr\u00e4nkung &quot;Anzahl&quot; wurde verletzt. Erlaubt: 2.00 pro Sitzung. Abgerechnet: 6.00. Betroffene Leistungen:  * Rechnung 225727415: Position 37 von Sitzung 1 mit Leistungsdatum 08.10.2024: Tarifziffer: 00....\"\/>\n                <invoice:error code=\"TL5\" record_id=\"40\" text=\"001 \/ 22.0015: Position (mit)verantwortlich f\u00fcr die \u00dcberschreitung einer Beschr\u00e4nkung pro Sitzung. Die f\u00fcr diese Leistung definierte Einschr\u00e4nkung &quot;Anzahl&quot; wurde verletzt. Erlaubt: 4.00 pro Sitzung. Abgerechnet: 6.00. Betroffene Leistungen:  * Rechnung 225727415: Position 40 von Sitzung 1 mit Leistungsdatum 08.10.2024: Tarifziffer: 22....\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Nettorechnungsbetrag: Berechnung der Kosten falsch (korrekter Wert: 1531.35) \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"43227_672b56662d680","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1731019267\">\n        <invoice:invoice request_timestamp=\"1730968551\" request_date=\"2024-11-07T00:00:00\" request_id=\"43254_672c7be7c2fc7\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1984-12-12T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Piwecki<\/invoice:familyname>\n                    <invoice:givenname>Claudia<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8047<\/invoice:zip>\n                        <invoice:city>Z\u00fcrich<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error record_id=\"9\" code=\"5.109.000\" text=\"Der Positionsbetrag ist falsch. Korrekter Betrag bei 2776466 w\u00e4re CHF 49.85. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\u00fcltiger Vertrag.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Positionsbetrag ist falsch. Korrekter Betrag bei 2776466 w\u00e4re CHF 49.85. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\u00fcltiger Vertrag. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43254_672c7be7c2fc7","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1731019529\">\n        <invoice:invoice request_timestamp=\"1730969636\" request_date=\"2024-11-07T00:00:00\" request_id=\"43265_672c802433562\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1984-11-01T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Haliti<\/invoice:familyname>\n                    <invoice:givenname>Mimoza<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8038<\/invoice:zip>\n                        <invoice:city>Z\u00fcrich<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error record_id=\"14\" code=\"5.109.000\" text=\"Der Positionsbetrag ist falsch. Korrekter Betrag bei 2776466 w\u00e4re CHF 49.85. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\u00fcltiger Vertrag.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Positionsbetrag ist falsch. Korrekter Betrag bei 2776466 w\u00e4re CHF 49.85. Falls es sich um eine TARMED-Pauschale handelt, fehlt ein g\u00fcltiger Vertrag. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43265_672c802433562","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1731022296\">\n        <invoice:invoice request_timestamp=\"1730971837\" request_date=\"2024-11-07T00:00:00\" request_id=\"43269_672c88bd6f86e\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1995-03-15T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Winzenried<\/invoice:familyname>\n                    <invoice:givenname>Alisa<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6037<\/invoice:zip>\n                        <invoice:city>Root<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben f\u00fcr die Tarmed LG-04 darf diese Tarifziffer pro 3 Monate maximal 30 Mal verrechnet werden. Diese Rechnung \u00fcberschreitet am 25.09.2024 die Mengenlimite um 6.00 St\u00fcck vom 21.07.2024 bis 18.10.2024. (Mitgez\u00e4hlte Rechnungen: 42847_671272b9953e8, 43269_672c88bd6f86e).\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben f\u00fcr die Tarmed LG-04 darf diese Tarifziffer pro 3 Monate maximal 30 Mal verrechnet werden. Diese Rechnung \u00fcberschreitet am 25.09.2024 die Mengenlimite um 6.00 St\u00fcck vom 21.07.2024 bis 18.10.2024. (Mitgez\u00e4hlte Rechnungen: 42847_671272b9953e8, 43269_672c88bd6f86e). \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43269_672c88bd6f86e","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1731020425\"><invoice:invoice request_timestamp=\"1726140397\" request_date=\"2024-09-12T13:26:37\" request_id=\"42029_66e2cfed4cac7\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140201\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601003270266\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"male\" birthdate=\"1938-05-06T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>H\u00e4gi<\/invoice:familyname><invoice:givenname>Kurt<\/invoice:givenname><invoice:postal><invoice:street>M\u00fchlestrasse 11<\/invoice:street><invoice:zip countrycode=\"CH\">2504<\/invoice:zip><invoice:city>Biel BE<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Butah<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 93 60<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>leslie.butah@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Diese Leistungen wurden bereits mit der Leistunsabrechnung vom 24.06.2024 mit CHF 120.40 verg\u00fctet. Besten Dank f\u00fcr Ihr Verst\u00e4ndnis.<\/invoice:explanation><invoice:error code=\"13\" text=\"Diese Leistungen wurden bereits mit der Leistunsabrechnung vom 24.06.2024 mit CHF 120.40 verg\u00fctet. Besten Dank f\u00fcr Ihr Verst\u00e4ndnis. \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Diese Leistungen wurden bereits mit der Leistunsabrechnung vom 24.06.2024 mit CHF 120.40 verg\u00fctet. Besten Dank f\u00fcr Ihr Verst\u00e4ndnis.  \/ Erkl\u00e4rung: 1) Diese Leistungen wurden bereits mit der Leistunsabrechnung vom 24.06.2024 mit CHF 120.40 verg\u00fctet. Besten Dank f\u00fcr Ihr Verst\u00e4ndnis.","state":"error","transmissionReference":"42029_66e2cfed4cac7","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601001882621\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1731030100\">\n      <invoice:invoice request_timestamp=\"1730969087\"\n                       request_date=\"2024-11-07T09:44:47\"\n                       request_id=\"43260_672c7dff257de\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140202\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601001882621\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601001882621\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1981-01-22T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Papastergios<\/invoice:familyname>\n               <invoice:givenname>Eva<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">8623<\/invoice:zip>\n                  <invoice:city>Wetzikon<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Regionaldirektion Z\u00fcrich<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 84 84<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>zuerich@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) 03.07.2024: Medikamentenpreis f\u00fcr Tarifziffer 7680563640078 Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml zu hoch. IST 51.7500 - sollte 49.8500 sein. Mehr Informationen: www.swica.ch\/datenaustausch 2) 25.07.2024: Medikamentenpreis f\u00fcr Tarifziffer 7680453510023 Utrogestan, Kaps 200 mg, 3 x 15 Stk zu hoch. IST 51.7500 - sollte 49.8500 sein. Mehr Informationen: www.swica.ch\/datenaustausch<\/invoice:explanation>\n            <invoice:error record_id=\"9\"\n                           code=\"S_000362\"\n                           text=\"03.07.2024: Medikamentenpreis f\u00fcr Tarifziffer 7680563640078 Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml zu hoch. IST 51.7500 - sollte 49.8500 sein. Mehr Informationen: www.swica.ch\/datenaustausch \"\/>\n            <invoice:error record_id=\"10\"\n                           code=\"S_000362\"\n                           text=\"25.07.2024: Medikamentenpreis f\u00fcr Tarifziffer 7680453510023 Utrogestan, Kaps 200 mg, 3 x 15 Stk zu hoch. IST 51.7500 - sollte 49.8500 sein. Mehr Informationen: www.swica.ch\/datenaustausch \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: 03.07.2024: Medikamentenpreis f\u00fcr Tarifziffer 7680563640078 Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml zu hoch. IST 51.7500 - sollte 49.8500 sein. Mehr Informationen: www.swica.ch\/datenaustausch  \/ Erkl\u00e4rung: 1) 03.07.2024: Medikamentenpreis f\u00fcr Tarifziffer 7680563640078 Ovitrelle, Inj L\u00f6s 250 mcg\/0.5 ml, Fertspr 0.5 ml zu hoch. IST 51.7500 - sollte 49.8500 sein. Mehr Informationen: www.swica.ch\/datenaustausch 2) 25.07.2024: Medikamentenpreis f\u00fcr Tarifziffer 7680453510023 Utrogestan, Kaps 200 mg, 3 x 15 Stk zu hoch. IST 51.7500 - sollte 49.8500 sein. Mehr Informationen: www.swica.ch\/datenaustausch","state":"error","transmissionReference":"43260_672c7dff257de","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200030132","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 79801358 \/ Fri Nov 08 04:16:18 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003001303\" to=\"2099988891104\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1731035779\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2022-05-12T00:00:00\" request_id=\"4983_627cc047be3c1\" request_timestamp=\"1496739746\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"2099988891104\"\/>\n<invoice:debitor ean_party=\"7601003001303\"\/>\n<invoice:provider ean_party=\"2099988891104\"\/>\n<invoice:insurance ean_party=\"7601003001303\"\/>\n<invoice:patient birthdate=\"1966-03-08T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>D'Urso<\/invoice:familyname>\n<invoice:givenname>Giuseppe<\/invoice:givenname>\n<invoice:postal>\n<invoice:street>M\u7aeflibachstrasse 51<\/invoice:street>\n<invoice:zip countrycode=\"CH\">8107<\/invoice:zip>\n<invoice:city>Buchs ZH<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003001303\">\n<invoice:company>\n<invoice:companyname>Assura<\/invoice:companyname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">1009<\/invoice:zip>\n<invoice:city>Pully<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>Aebi<\/invoice:familyname>\n<invoice:givenname>Melanie<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 31 556 76 29<\/invoice:phone>\n<invoice:fax>002410<\/invoice:fax>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>maebi@assura.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Interne Korrkektur - R\u7aefckweisung muss nicht beachtet werden<\/invoice:explanation>\n<invoice:error code=\"999\" text=\"R\u7aefckweisungsbegr\u7aefndung im Freitext\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: R\u7aefckweisungsbegr\u7aefndung im Freitext \/ Erkl\u00e4rung: Interne Korrkektur - R\u7aefckweisung muss nicht beachtet werden","state":"error","transmissionReference":"4983_627cc047be3c1","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"42177","msg":"uploaded successfully","state":"done","transmissionReference":"43278_672de0e12ad04","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"42179","msg":"uploaded successfully","state":"done","transmissionReference":"43280_672df188beccf","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42180","msg":"uploaded successfully","state":"done","transmissionReference":"43281_672df1c782263","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42181","msg":"uploaded successfully","state":"done","transmissionReference":"43282_672df2f1f2aca","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42183","msg":"uploaded successfully","state":"done","transmissionReference":"43284_672df36d5d2db","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42184","msg":"uploaded successfully","state":"done","transmissionReference":"43285_672df45e63eef","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42186","msg":"uploaded successfully","state":"done","transmissionReference":"43287_672df56e31e76","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42178","msg":"uploaded successfully","state":"done","transmissionReference":"43279_672df18497ed5","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42182","msg":"uploaded successfully","state":"done","transmissionReference":"43283_672df3696f88d","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42185","msg":"uploaded successfully","state":"done","transmissionReference":"43286_672df56318a29","type":"upload"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 124056828 \/ Fri Nov 08 03:28:49 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001882621\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1731032930\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-11-07T10:52:13\" request_id=\"43273_672c8dcdc35e6\" request_timestamp=\"1730973133\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001882621\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001882621\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1992-02-20T00:00:00\" gender=\"female\" ssn=\"7566842075345\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Oei<\/invoice:familyname>\r\n                    <invoice:givenname>Vebi<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Badenerstrasse 39<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8952<\/invoice:zip>\r\n                        <invoice:city>Schlieren<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Leistungen<\/invoice:familyname>\r\n                    <invoice:givenname>autom. R\u00fcckweisung<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Leistungen@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:error code=\"RH8\" record_id=\"12\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"13\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: R\u00fcckweisung wegen einer Mengenlimitation \"pro Sitzung\" \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"43273_672c8dcdc35e6","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 124056827 \/ Fri Nov 08 03:28:49 CET 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001882621\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1731032930\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-11-07T10:34:04\" request_id=\"43270_672c898beea5d\" request_timestamp=\"1730972044\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001882621\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001882621\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1992-10-24T00:00:00\" gender=\"female\" ssn=\"7569607901477\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Ganeshalingam<\/invoice:familyname>\r\n                    <invoice:givenname>Vaidehi<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Alte Rheinstrasse 79<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8424<\/invoice:zip>\r\n                        <invoice:city>Embrach<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Leistungen<\/invoice:familyname>\r\n                    <invoice:givenname>autom. R\u00c3\u00bcckweisung<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Leistungen@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:error code=\"RJO\" record_id=\"9\" text=\"Die letzten 5 Minuten der Behandlung sind immer mit der Position &quot;...letzte 5 Min.&quot; zu verrechnen. Bitte korrigieren Sie die Rechnung\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Die letzten 5 Minuten der Behandlung sind immer mit der Position \"...letzte 5 Min.\" zu verrechnen. Bitte korrigieren Sie die Rechnung \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"43270_672c898beea5d","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1731063780\"><invoice:invoice request_timestamp=\"1730899338\" request_date=\"2024-11-06T14:22:18\" request_id=\"43232_672b6d8a9c547\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140202\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1989-02-28T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Gutic<\/invoice:familyname><invoice:givenname>Sanja<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8302<\/invoice:zip><invoice:city>Kloten<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Nori<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>.<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>fattima.nori1@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Bitte korrekten Preis gem\u00e4ss SL f\u00fcr ( LETROZOL Sandoz Filmtabl 2.5 mg ) angeben. Besten Dank<\/invoice:explanation><invoice:error code=\"006223\" text=\"Bitte korrekten Preis gem\u00e4ss SL f\u00fcr ( LETROZOL Sandoz Filmtabl 2.5 mg ) angeben. Besten Dank \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Bitte korrekten Preis gem\u00e4ss SL f\u00fcr ( LETROZOL Sandoz Filmtabl 2.5 mg ) angeben. Besten Dank  \/ Erkl\u00e4rung: 1) Bitte korrekten Preis gem\u00e4ss SL f\u00fcr ( LETROZOL Sandoz Filmtabl 2.5 mg ) angeben. Besten Dank","state":"error","transmissionReference":"43232_672b6d8a9c547","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1731070972\"><invoice:invoice request_timestamp=\"1731064926\" request_date=\"2024-11-08T12:22:06\" request_id=\"43285_672df45e63eef\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140202\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1992-05-12T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>B\u00fchlmann<\/invoice:familyname><invoice:givenname>Alena<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8134<\/invoice:zip><invoice:city>Adliswil<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"5\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"8\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"43285_672df45e63eef","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1731070972\"><invoice:invoice request_timestamp=\"1731064200\" request_date=\"2024-11-08T12:10:00\" request_id=\"43280_672df188beccf\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140202\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1993-06-26T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Stefanczyk<\/invoice:familyname><invoice:givenname>Katarzyna<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8045<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"12\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"13\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"15\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"18\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"43280_672df188beccf","type":"download"},{"clientId":"1200038569","errorCode":null,"id":"","msg":"Wir haben von der Post eine Retoure erhalten. 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{"answers":[{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1731087947\"><invoice:invoice request_timestamp=\"1730472092\" request_date=\"2024-11-01T15:41:32\" request_id=\"43058_6724e89c8027d\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"male\" birthdate=\"1945-03-12T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Senti M\u00fcller<\/invoice:familyname><invoice:givenname>Alfred<\/invoice:givenname><invoice:postal><invoice:street>Heutellerweg 18<\/invoice:street><invoice:zip countrycode=\"CH\">7208<\/invoice:zip><invoice:city>Malans GR<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Wyss<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 53 14<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>sabrina.wyss@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Patient unbekannt<\/invoice:explanation><invoice:error code=\"eK2.3.1\" text=\"Patient unbekannt \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Patient unbekannt  \/ Erkl\u00e4rung: 1) Patient unbekannt","state":"error","transmissionReference":"43058_6724e89c8027d","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1731275957\"><invoice:invoice request_timestamp=\"1726140416\" request_date=\"2024-09-12T13:26:56\" request_id=\"42041_66e2d000dffd9\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140201\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601003270266\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"female\" birthdate=\"1947-08-02T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Sch\u00fcpbach<\/invoice:familyname><invoice:givenname>Germaine<\/invoice:givenname><invoice:postal><invoice:street>Nobsstrasse 14<\/invoice:street><invoice:zip countrycode=\"CH\">3072<\/invoice:zip><invoice:city>Ostermundigen BE<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Dressler<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 97 61<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>sabine.dressler@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Keine \u00e4rztliche Verordnung vorhanden<\/invoice:explanation><invoice:error code=\"09\" text=\"Keine \u00e4rztliche Verordnung vorhanden \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Keine \u00e4rztliche Verordnung vorhanden  \/ Erkl\u00e4rung: 1) Keine \u00e4rztliche Verordnung vorhanden","state":"error","transmissionReference":"42041_66e2d000dffd9","type":"download"}],"providerId":"13"}

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via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1731279436\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-11-08T12:26:38\" request_id=\"43287_672df56e31e76\" request_timestamp=\"1731065198\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001882621\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001882621\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1983-07-28T00:00:00\" gender=\"female\" ssn=\"7568185363530\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Waser<\/invoice:familyname>\r\n                    <invoice:givenname>Martina<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Hofwiesenstrasse 35<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8057<\/invoice:zip>\r\n                        <invoice:city>Z\u00fcrich<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Leistungen<\/invoice:familyname>\r\n                    <invoice:givenname>autom. R\u00fcckweisung<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Leistungen@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:error code=\"RH8\" record_id=\"8\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"11\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"17\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: R\u00fcckweisung wegen einer Mengenlimitation \"pro Sitzung\" \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"43287_672df56e31e76","type":"download"}],"providerId":"13"}

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{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1731337392\"><invoice:invoice request_timestamp=\"1731328633\" request_date=\"2024-11-11T13:37:13\" request_id=\"43346_6731fa79e63bb\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140202\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1989-11-21T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Sylejmani<\/invoice:familyname><invoice:givenname>Saranda<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">3038<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Wert auf Tarifziffer stimmt nicht 2) nicht berechtigt, weil keine 'nur kumulierbar mit' Leistung in Sitzung verrechnet<\/invoice:explanation><invoice:error record_id=\"7\" code=\"000362\" text=\"Wert auf Tarifziffer stimmt nicht \"\/><invoice:error record_id=\"8\" code=\"001873\" text=\"nicht berechtigt, weil keine 'nur kumulierbar mit' Leistung in Sitzung verrechnet \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Wert auf Tarifziffer stimmt nicht  \/ Erkl\u00e4rung: 1) Wert auf Tarifziffer stimmt nicht 2) nicht berechtigt, weil keine 'nur kumulierbar mit' Leistung in Sitzung verrechnet","state":"error","transmissionReference":"43346_6731fa79e63bb","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1731337392\"><invoice:invoice request_timestamp=\"1731328275\" request_date=\"2024-11-11T13:31:15\" request_id=\"43345_6731f913e4214\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140202\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1992-01-09T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Korwa<\/invoice:familyname><invoice:givenname>Tenzin Choeyang<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8180<\/invoice:zip><invoice:city>B\u00fclach<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"5\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"7\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"43345_6731f913e4214","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"42248","msg":"uploaded successfully","state":"done","transmissionReference":"43349_67322de6c1353","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42249","msg":"uploaded successfully","state":"done","transmissionReference":"43350_6732312ea2844","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1731347791\"><invoice:invoice request_timestamp=\"1731326496\" request_date=\"2024-11-11T13:01:36\" request_id=\"43327_6731f2209f0c6\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1990-09-23T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Mattucci<\/invoice:familyname><invoice:givenname>Francesca<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8618<\/invoice:zip><invoice:city>Oetwil am See<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 10 Mal vor.<\/invoice:explanation><invoice:error error_value=\"10\" valid_value=\"8\" record_id=\"24\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 10 Mal vor. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 10 Mal vor.  \/ Erkl\u00e4rung: 1) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 10 Mal vor.","state":"error","transmissionReference":"43327_6731f2209f0c6","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1731369983\">\n        <invoice:invoice request_timestamp=\"1731323062\" request_date=\"2024-11-11T00:00:00\" request_id=\"43315_6731e4b64b2f9\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1993-11-01T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Strub<\/invoice:familyname>\n                    <invoice:givenname>Robine<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8636<\/invoice:zip>\n                        <invoice:city>Wald ZH<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 2.00 St\u00fcck verrechnet werden. 001 - 00.0020 vom 29.08.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 2.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 43315_6731e4b64b2f9).\"\/>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 1.00 St\u00fcck verrechnet werden. 001 - 00.0030 vom 29.08.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 43315_6731e4b64b2f9).\"\/>\n                <invoice:error code=\"5.111.000\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten. 001 - 39.0020 vom 29.08.2024 \u00fcberschreitet die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck vom 29.08.2024 bis 29.08.2024. Ihre Rechnungsnummer: 43315_6731e4b64b2f9\"\/>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 1.00 St\u00fcck verrechnet werden. 001 - 39.3320 vom 29.08.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 43315_6731e4b64b2f9).\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 2.00 St\u00fcck verrechnet werden. 001 - 00.0020 vom 29.08.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 2.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 43315_6731e4b64b2f9). \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43315_6731e4b64b2f9","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1731370025\">\n        <invoice:invoice request_timestamp=\"1731323182\" request_date=\"2024-11-11T00:00:00\" request_id=\"43317_6731e52e54995\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1999-05-22T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Kasret<\/invoice:familyname>\n                    <invoice:givenname>Lina<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">5012<\/invoice:zip>\n                        <invoice:city>Sch\u00f6nenwerd<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.402.000\" text=\"Der Kunde ist nicht \u00fcber den gesamten Behandlungszeitraum versichert. Keine Grundversicherung bis am 26.08.2024 abgeschlossen.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist nicht \u00fcber den gesamten Behandlungszeitraum versichert. Keine Grundversicherung bis am 26.08.2024 abgeschlossen. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43317_6731e52e54995","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1731370025\">\n        <invoice:invoice request_timestamp=\"1731325352\" request_date=\"2024-11-11T00:00:00\" request_id=\"43321_6731eda8840c2\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1994-03-07T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Murugeshwaran<\/invoice:familyname>\n                    <invoice:givenname>Archana<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8608<\/invoice:zip>\n                        <invoice:city>Bubikon<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 2.00 St\u00fcck verrechnet werden. 001 - 00.0020 vom 25.09.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 2.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 43321_6731eda8840c2).\"\/>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 1.00 St\u00fcck verrechnet werden. 001 - 00.0030 vom 25.09.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 43321_6731eda8840c2).\"\/>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 1.00 St\u00fcck verrechnet werden. 001 - 39.3320 vom 25.09.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 43321_6731eda8840c2).\"\/>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben f\u00fcr die Tarmed LG-04 darf diese Tarifziffer pro 3 Monate maximal 30 Mal verrechnet werden. Diese Rechnung \u00fcberschreitet am 12.08.2024 die Mengenlimite um 20.00 St\u00fcck vom 28.06.2024 bis 25.09.2024. (Mitgez\u00e4hlte Rechnungen: 41813_66d1c0547d695, 42220_66f078afe90ca, 43321_6731eda8840c2).\"\/>\n                <invoice:error code=\"5.111.000\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten. 001 - 39.0020 vom 25.09.2024 \u00fcberschreitet die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck vom 25.09.2024 bis 25.09.2024. Ihre Rechnungsnummer: 43321_6731eda8840c2\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 2.00 St\u00fcck verrechnet werden. 001 - 00.0020 vom 25.09.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 2.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 43321_6731eda8840c2). \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43321_6731eda8840c2","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1731371327\">\n        <invoice:invoice request_timestamp=\"1731326515\" request_date=\"2024-11-11T00:00:00\" request_id=\"43328_6731f233d94d3\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1984-12-12T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Piwecki<\/invoice:familyname>\n                    <invoice:givenname>Claudia<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8047<\/invoice:zip>\n                        <invoice:city>Z\u00fcrich<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben f\u00fcr die Tarmed LG-04 darf diese Tarifziffer pro 3 Monate maximal 30 Mal verrechnet werden. Diese Rechnung \u00fcberschreitet am 08.08.2024 die Mengenlimite um 6.00 St\u00fcck vom 06.06.2024 bis 03.09.2024. (Mitgez\u00e4hlte Rechnungen: 40757_669f932c96c60, 42184_66f05cc43e03e, 42581_6706b29641624, ...\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben f\u00fcr die Tarmed LG-04 darf diese Tarifziffer pro 3 Monate maximal 30 Mal verrechnet werden. Diese Rechnung \u00fcberschreitet am 08.08.2024 die Mengenlimite um 6.00 St\u00fcck vom 06.06.2024 bis 03.09.2024. (Mitgez\u00e4hlte Rechnungen: 40757_669f932c96c60, 42184_66f05cc43e03e, 42581_6706b29641624, ... \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43328_6731f233d94d3","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1731371320\">\n        <invoice:invoice request_timestamp=\"1731327848\" request_date=\"2024-11-11T00:00:00\" request_id=\"43341_6731f768261bd\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1987-07-18T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Dang Thi<\/invoice:familyname>\n                    <invoice:givenname>Mai<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8803<\/invoice:zip>\n                        <invoice:city>R\u00fcschlikon<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben f\u00fcr die Tarmed LG-04 darf diese Tarifziffer pro 3 Monate maximal 30 Mal verrechnet werden. Diese Rechnung \u00fcberschreitet am 12.07.2024 die Mengenlimite um 6.00 St\u00fcck vom 18.04.2024 bis 16.07.2024. (Mitgez\u00e4hlte Rechnungen: 39941_6682519d18e63, 41814_66d1c0675c268, 42187_66f06ca6789c8, ...\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben f\u00fcr die Tarmed LG-04 darf diese Tarifziffer pro 3 Monate maximal 30 Mal verrechnet werden. Diese Rechnung \u00fcberschreitet am 12.07.2024 die Mengenlimite um 6.00 St\u00fcck vom 18.04.2024 bis 16.07.2024. (Mitgez\u00e4hlte Rechnungen: 39941_6682519d18e63, 41814_66d1c0675c268, 42187_66f06ca6789c8, ... \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43341_6731f768261bd","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 225763773 \/ Tue Nov 12 09:54:37 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000290\" to=\"7601001882621\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1731401678\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2024-11-11T13:20:17\" request_id=\"43337_6731f6814d173\" request_timestamp=\"1731327617\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"23200\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003000290\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003000290\"\/>\n            <invoice:patient birthdate=\"1994-12-09T00:00:00\" gender=\"female\" ssn=\"7565227344007\">\n                <invoice:person salutation=\"Frau\">\n                    <invoice:familyname>Stutz<\/invoice:familyname>\n                    <invoice:givenname>Chanoknan<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Sonnenhofstrasse 4a<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">5621<\/invoice:zip>\n                        <invoice:city>Zufikon<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003000290\">\n                <invoice:company>\n                    <invoice:companyname>Atupri Gesundheitsversicherung AG A<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach<\/invoice:pobox>\n                        <invoice:street>Andreasstrasse 15<\/invoice:street>\n                        <invoice:zip>8050<\/invoice:zip>\n                        <invoice:city>Z\u00fcrich<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>044 556 55 60<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>ambulant@atupri.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:error code=\"382\" error_value=\"1536.25\" text=\"Nettorechnungsbetrag: Berechnung der Kosten falsch (korrekter Wert: 1536.35)\" valid_value=\"1536.35\"\/>\n                <invoice:error code=\"TL5\" record_id=\"24\" text=\"001 \/ 00.0020: Position (mit)verantwortlich f\u00fcr die \u00dcberschreitung einer Beschr\u00e4nkung pro Sitzung. Die f\u00fcr diese Leistung definierte Einschr\u00e4nkung &quot;Anzahl&quot; wurde verletzt. Erlaubt: 2.00 pro Sitzung. Abgerechnet: 4.00. Betroffene Leistungen:  * Rechnung 225763773: Position 24 von Sitzung 1 mit Leistungsdatum 30.09.2024: Tarifziffer: 00....\"\/>\n                <invoice:error code=\"TL5\" record_id=\"25\" text=\"001 \/ 00.0030: Position (mit)verantwortlich f\u00fcr die \u00dcberschreitung einer Beschr\u00e4nkung pro Sitzung. Die f\u00fcr diese Leistung definierte Einschr\u00e4nkung &quot;Anzahl&quot; wurde verletzt. Erlaubt: 1.00 pro Sitzung. Abgerechnet: 2.00. Betroffene Leistungen:  * Rechnung 225763773: Position 25 von Sitzung 1 mit Leistungsdatum 30.09.2024: Tarifziffer: 00....\"\/>\n                <invoice:error code=\"TL5\" record_id=\"29\" text=\"001 \/ 39.3320: Position (mit)verantwortlich f\u00fcr die \u00dcberschreitung einer Beschr\u00e4nkung pro Sitzung. Die f\u00fcr diese Leistung definierte Einschr\u00e4nkung &quot;Anzahl&quot; wurde verletzt. Erlaubt: 1.00 pro Sitzung. Abgerechnet: 2.00. Betroffene Leistungen:  * Rechnung 225763773: Position 29 von Sitzung 1 mit Leistungsdatum 30.09.2024: Tarifziffer: 39....\"\/>\n                <invoice:error code=\"TL5\" record_id=\"32\" text=\"001 \/ 00.0020: Position (mit)verantwortlich f\u00fcr die \u00dcberschreitung einer Beschr\u00e4nkung pro Sitzung. Die f\u00fcr diese Leistung definierte Einschr\u00e4nkung &quot;Anzahl&quot; wurde verletzt. Erlaubt: 2.00 pro Sitzung. Abgerechnet: 6.00. Betroffene Leistungen:  * Rechnung 225763773: Position 32 von Sitzung 1 mit Leistungsdatum 03.10.2024: Tarifziffer: 00....\"\/>\n                <invoice:error code=\"TL5\" record_id=\"35\" text=\"001 \/ 22.0015: Position (mit)verantwortlich f\u00fcr die \u00dcberschreitung einer Beschr\u00e4nkung pro Sitzung. Die f\u00fcr diese Leistung definierte Einschr\u00e4nkung &quot;Anzahl&quot; wurde verletzt. Erlaubt: 4.00 pro Sitzung. Abgerechnet: 6.00. Betroffene Leistungen:  * Rechnung 225763773: Position 35 von Sitzung 1 mit Leistungsdatum 03.10.2024: Tarifziffer: 22....\"\/>\n                <invoice:error code=\"TL5\" record_id=\"37\" text=\"001 \/ 00.0020: Position (mit)verantwortlich f\u00fcr die \u00dcberschreitung einer Beschr\u00e4nkung pro Sitzung. Die f\u00fcr diese Leistung definierte Einschr\u00e4nkung &quot;Anzahl&quot; wurde verletzt. Erlaubt: 2.00 pro Sitzung. Abgerechnet: 6.00. Betroffene Leistungen:  * Rechnung 225763773: Position 37 von Sitzung 1 mit Leistungsdatum 08.10.2024: Tarifziffer: 00....\"\/>\n                <invoice:error code=\"TL5\" record_id=\"40\" text=\"001 \/ 22.0015: Position (mit)verantwortlich f\u00fcr die \u00dcberschreitung einer Beschr\u00e4nkung pro Sitzung. Die f\u00fcr diese Leistung definierte Einschr\u00e4nkung &quot;Anzahl&quot; wurde verletzt. Erlaubt: 4.00 pro Sitzung. Abgerechnet: 6.00. Betroffene Leistungen:  * Rechnung 225763773: Position 40 von Sitzung 1 mit Leistungsdatum 08.10.2024: Tarifziffer: 22....\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Nettorechnungsbetrag: Berechnung der Kosten falsch (korrekter Wert: 1536.35) \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"43337_6731f6814d173","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1731451794\"><invoice:invoice request_timestamp=\"1731322928\" request_date=\"2024-11-11T12:02:08\" request_id=\"43312_6731e43026eb5\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140201\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601001882621\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"female\" birthdate=\"1986-01-30T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Garmendia<\/invoice:familyname><invoice:givenname>Elvira<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8006<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>KPT<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 91 11<\/invoice:phone><invoice:fax>+41 58 310 86 35<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"28\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \" \/><invoice:error record_id=\"37\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"43312_6731e43026eb5","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 230065620 \/ Wed Nov 13 02:15:53 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003000207\" to=\"7601001882621\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1731460554\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-11-11T00:00:00\" request_id=\"43324_6731efb5e5912\" request_timestamp=\"1731325877\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001882621\"\/>\n<invoice:debitor ean_party=\"7601003000207\"\/>\n<invoice:provider ean_party=\"7601001882621\"\/>\n<invoice:insurance ean_party=\"7601003000207\"\/>\n<invoice:patient birthdate=\"1985-08-09T00:00:00\" gender=\"female\">\n<invoice:person salutation=\"Frau\">\n<invoice:familyname>Dias<\/invoice:familyname>\n<invoice:givenname>Ermelinda<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">8135<\/invoice:zip>\n<invoice:city>Zurich<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003000207\">\n<invoice:company>\n<invoice:companyname>Vivao Sympany<\/invoice:companyname>\n<invoice:postal>\n<invoice:street>Spiegelgasse 12<\/invoice:street>\n<invoice:zip countrycode=\"CH\">4001<\/invoice:zip>\n<invoice:city>Basel<\/invoice:city>\n<\/invoice:postal>\n<invoice:telecom>\n<invoice:phone>058 262 40 00<\/invoice:phone>\n<\/invoice:telecom>\n<\/invoice:company>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:error code=\"386\" error_value=\"1001.25\" text=\"Gesamtrechnungsbetrag: Berechnung der Kosten falsch (korrekter Wert: 1001.33)\" valid_value=\"1001.33\"\/>\n<invoice:error code=\"382\" error_value=\"1001.25\" text=\"Nettorechnungsbetrag: Berechnung der Kosten falsch (korrekter Wert: 1001.33)\" valid_value=\"1001.33\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Gesamtrechnungsbetrag: Berechnung der Kosten falsch (korrekter Wert: 1001.33) \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"43324_6731efb5e5912","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 230059210 \/ Wed Nov 13 02:15:44 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003000184\" to=\"7601001882621\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1731460545\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-11-11T00:00:00\" request_id=\"43311_6731e3de1a93f\" request_timestamp=\"1731322846\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001882621\"\/>\n<invoice:debitor ean_party=\"7601003000184\"\/>\n<invoice:provider ean_party=\"7601001882621\"\/>\n<invoice:insurance ean_party=\"7601003000184\"\/>\n<invoice:patient birthdate=\"1987-04-01T00:00:00\" gender=\"female\">\n<invoice:person salutation=\"Frau\">\n<invoice:familyname>Sahli<\/invoice:familyname>\n<invoice:givenname>Tanja<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">8002<\/invoice:zip>\n<invoice:city>z\u00c3\u00bcrich<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003000184\">\n<invoice:company>\n<invoice:companyname>Aquilana Krankenversicherung<\/invoice:companyname>\n<invoice:postal>\n<invoice:street>Bruggerstrasse 46<\/invoice:street>\n<invoice:zip countrycode=\"CH\">5400<\/invoice:zip>\n<invoice:city>Baden<\/invoice:city>\n<\/invoice:postal>\n<invoice:telecom>\n<invoice:phone>056\/203 44 44<\/invoice:phone>\n<\/invoice:telecom>\n<\/invoice:company>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:error code=\"382\" error_value=\"583.15\" text=\"Nettorechnungsbetrag: Berechnung der Kosten falsch (korrekter Wert: 583.22)\" valid_value=\"583.22\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Nettorechnungsbetrag: Berechnung der Kosten falsch (korrekter Wert: 583.22) \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"43311_6731e3de1a93f","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 230066649 \/ Wed Nov 13 02:15:53 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003000207\" to=\"7601001882621\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1731460554\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-11-11T00:00:00\" request_id=\"43309_6731e38737da0\" request_timestamp=\"1731322759\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001882621\"\/>\n<invoice:debitor ean_party=\"7601003000207\"\/>\n<invoice:provider ean_party=\"7601001882621\"\/>\n<invoice:insurance ean_party=\"7601003000207\"\/>\n<invoice:patient birthdate=\"1990-08-13T00:00:00\" gender=\"female\">\n<invoice:person salutation=\"Frau\">\n<invoice:familyname>Stephan<\/invoice:familyname>\n<invoice:givenname>Carina<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">8045<\/invoice:zip>\n<invoice:city>Zurich<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003000207\">\n<invoice:company>\n<invoice:companyname>Vivao Sympany<\/invoice:companyname>\n<invoice:postal>\n<invoice:street>Spiegelgasse 12<\/invoice:street>\n<invoice:zip countrycode=\"CH\">4001<\/invoice:zip>\n<invoice:city>Basel<\/invoice:city>\n<\/invoice:postal>\n<invoice:telecom>\n<invoice:phone>058 262 40 00<\/invoice:phone>\n<\/invoice:telecom>\n<\/invoice:company>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:error code=\"382\" error_value=\"1456.65\" text=\"Nettorechnungsbetrag: Berechnung der Kosten falsch (korrekter Wert: 1456.75)\" valid_value=\"1456.75\"\/>\n<invoice:error code=\"386\" error_value=\"1456.64\" text=\"Gesamtrechnungsbetrag: Berechnung der Kosten falsch (korrekter Wert: 1456.75)\" valid_value=\"1456.75\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Nettorechnungsbetrag: Berechnung der Kosten falsch (korrekter Wert: 1456.75) \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"43309_6731e38737da0","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601001882621\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1731469290\">\n      <invoice:invoice request_timestamp=\"1731322076\"\n                       request_date=\"2024-11-11T11:47:56\"\n                       request_id=\"43296_6731e0dcc57da\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140202\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601001882621\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601001882621\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1988-07-23T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Huber<\/invoice:familyname>\n               <invoice:givenname>Eve<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">8142<\/invoice:zip>\n                  <invoice:city>Uitikon<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Zecirovic<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 82 48<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>naser.zecirovic@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) 24.01.2024: Anzahl Taxpunkte\/Preis der Tarifziffer 3358.00 Spezielle Mikroskopie (Acridineorange, Ziehl-Neelsen, Auramin-Rhodamin, inklusive Dunkelfeld, Phasenkontrast etc., KOH, Pilze) stimmt nicht mit Tarif 317 \u00fcberein. Mehr Informationen: www.swica.ch\/datenaustausch 2) 17.01.2024: Anzahl Taxpunkte\/Preis der Tarifziffer 1739.00 Urin-Status, 5-10 Parameter, Bestimmung  der korpuskul\u00e4ren Urinbestandteile mittels Mikroskopie oder Flowzytometrie stimmt nicht mit Tarif 317 \u00fcberein. Mehr Informationen: www.swica.ch\/datenaustausch<\/invoice:explanation>\n            <invoice:error record_id=\"11\"\n                           code=\"S_000362\"\n                           text=\"24.01.2024: Anzahl Taxpunkte\/Preis der Tarifziffer 3358.00 Spezielle Mikroskopie (Acridineorange, Ziehl-Neelsen, Auramin-Rhodamin, inklusive Dunkelfeld, Phasenkontrast etc., KOH, Pilze) stimmt nicht mit Tarif 317 \u00fcberein. Mehr Informationen: www.swica.ch\/datenaustausch \"\/>\n            <invoice:error record_id=\"15\"\n                           code=\"S_000362\"\n                           text=\"17.01.2024: Anzahl Taxpunkte\/Preis der Tarifziffer 1739.00 Urin-Status, 5-10 Parameter, Bestimmung  der korpuskul\u00e4ren Urinbestandteile mittels Mikroskopie oder Flowzytometrie stimmt nicht mit Tarif 317 \u00fcberein. Mehr Informationen: www.swica.ch\/datenaustausch \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: 24.01.2024: Anzahl Taxpunkte\/Preis der Tarifziffer 3358.00 Spezielle Mikroskopie (Acridineorange, Ziehl-Neelsen, Auramin-Rhodamin, inklusive Dunkelfeld, Phasenkontrast etc., KOH, Pilze) stimmt nicht mit Tarif 317 \u00fcberein. Mehr Informationen: www.swica.ch\/datenaustausch  \/ Erkl\u00e4rung: 1) 24.01.2024: Anzahl Taxpunkte\/Preis der Tarifziffer 3358.00 Spezielle Mikroskopie (Acridineorange, Ziehl-Neelsen, Auramin-Rhodamin, inklusive Dunkelfeld, Phasenkontrast etc., KOH, Pilze) stimmt nicht mit Tarif 317 \u00fcberein. Mehr Informationen: www.swica.ch\/datenaustausch 2) 17.01.2024: Anzahl Taxpunkte\/Preis der Tarifziffer 1739.00 Urin-Status, 5-10 Parameter, Bestimmung  der korpuskul\u00e4ren Urinbestandteile mittels Mikroskopie oder Flowzytometrie stimmt nicht mit Tarif 317 \u00fcberein. Mehr Informationen: www.swica.ch\/datenaustausch","state":"error","transmissionReference":"43296_6731e0dcc57da","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 124014442 \/ Wed Nov 13 04:11:26 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001882621\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1731467487\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-11-06T14:47:45\" request_id=\"43243_672b73810d0f4\" request_timestamp=\"1730900865\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001882621\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001882621\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1992-12-14T00:00:00\" gender=\"female\" ssn=\"7560539211467\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Ismaier<\/invoice:familyname>\r\n                    <invoice:givenname>Katrin<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Grubebweg 2<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">4665<\/invoice:zip>\r\n                        <invoice:city>Oftringen<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Bressi<\/invoice:familyname>\r\n                    <invoice:givenname>Rosa<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41442246703<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Rosa.Bressi@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Letrozol Sandoz Filmtabl 2.5 mg 30 Stk ist in der Spezialit\u00e4tenliste ab 01.07.2024 mit einem Preis von CHF 76 aufgef\u00fchrt. Bitte korrigieren Sie die Rechnung.<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Letrozol Sandoz Filmtabl 2.5 mg 30 Stk ist in der Spezialit\u00e4tenliste ab 01.07.2024 mit einem Preis von CHF 76 aufgef\u00fchrt. Bitte korrigieren Sie die Rechnung.","state":"error","transmissionReference":"43243_672b73810d0f4","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 124056826 \/ Wed Nov 13 04:11:29 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001882621\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1731467490\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-11-07T09:52:47\" request_id=\"43263_672c7fdf8d2c1\" request_timestamp=\"1730969567\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001882621\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001882621\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1983-10-05T00:00:00\" gender=\"female\" ssn=\"7565435995985\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>H\u00f6rler<\/invoice:familyname>\r\n                    <invoice:givenname>Anja<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Imstlerw\u00e4g 38<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8197<\/invoice:zip>\r\n                        <invoice:city>Rafz<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Ramelet<\/invoice:familyname>\r\n                    <invoice:givenname>Ivana<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41442246759<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>ivana.ramelet@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Utrogestan ist in der Spezialit\u00e4tenliste ab 01.07.2024 mit einem Preis von CHF 35.10 aufgef\u00fchrt. Bitte korrigieren Sie die Rechnung.<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Utrogestan ist in der Spezialit\u00e4tenliste ab 01.07.2024 mit einem Preis von CHF 35.10 aufgef\u00fchrt. Bitte korrigieren Sie die Rechnung.","state":"error","transmissionReference":"43263_672c7fdf8d2c1","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 124014440 \/ Wed Nov 13 04:11:26 CET 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001882621\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1731467487\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-11-06T14:34:18\" request_id=\"43235_672b705ad9149\" request_timestamp=\"1730900058\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001882621\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001882621\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1983-10-05T00:00:00\" gender=\"female\" ssn=\"7565435995985\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>H\u00f6rler<\/invoice:familyname>\r\n                    <invoice:givenname>Anja<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Imstlerw\u00e4g 38<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8197<\/invoice:zip>\r\n                        <invoice:city>Rafz<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Coppola<\/invoice:familyname>\r\n                    <invoice:givenname>Ilaria<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41442246717<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Ilaria.Coppola@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Verrechneter Preis Ovitrelle stimmt nicht mit dem Preis der Referenzdaten \u00fcberein.<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Verrechneter Preis Ovitrelle stimmt nicht mit dem Preis der Referenzdaten \u00fcberein.","state":"error","transmissionReference":"43235_672b705ad9149","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 124056825 \/ Wed Nov 13 04:11:29 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001882621\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1731467490\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-11-07T09:45:47\" request_id=\"43261_672c7e3b4d70c\" request_timestamp=\"1730969147\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001882621\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001882621\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1992-10-24T00:00:00\" gender=\"female\" ssn=\"7569607901477\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Ganeshalingam<\/invoice:familyname>\r\n                    <invoice:givenname>Vaidehi<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Alte Rheinstrasse 79<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8424<\/invoice:zip>\r\n                        <invoice:city>Embrach<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Infanger<\/invoice:familyname>\r\n                    <invoice:givenname>Fabienne<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41412280584<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Fabienne.Infanger@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Letrozol ist in der Spezialit\u00e4tenliste ab 1.7.2024 mit einem Preis von CHF 76 aufgef\u00fchrt. Bitte korrigieren Sie die Rechnung.<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Letrozol ist in der Spezialit\u00e4tenliste ab 1.7.2024 mit einem Preis von CHF 76 aufgef\u00fchrt. Bitte korrigieren Sie die Rechnung.","state":"error","transmissionReference":"43261_672c7e3b4d70c","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"","id":"42250","msg":"uploaded successfully","state":"done","transmissionReference":"43143_6734c50a94caf","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42251","msg":"uploaded successfully","state":"done","transmissionReference":"43144_6734c514ba59d","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"UPLOAD:XML-NOT-VALID","id":"","msg":"Das \u00dcbermitteln des Dokuments ist fehlgeschlagen.\n\nReferenzen\n\u00b7 Dokumentreferenz: \n\u00b7 Gesch\u00e4ftsfall:\t43144_6734c514ba59d\n\u00b7 \u00dcbermittlung:\t\t1b8a3fe0-0366-4dc1-b41d-8a1f4b246501\n\u00b7 Ursache:\t\t\tDas Dokument ist nicht XML Schema konform.\n\u00b7 Massnahme:\t\tNehmen Sie bitte mit Ihrem Abrechnungssoftware-Lieferanten Kontakt auf um den XML \nSchemafehler zu korrigieren.\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tUPLOAD:XML-NOT-VALID\n\u00b7 Mitteilung:\t\tValidationException: The given document does not conform to the schema[medidata\/definition\/xsd\/geninv-req-v45]. Error report[ValidationViolationBean{publicId=null, columnNumber=46, lineNumber=91, systemId=null, message=cvc-maxLength-valid: Value 'Bruderholz' with length = '10' is not facet-valid with respect to maxLength '9' for type 'stringType1_9'.}, ValidationViolationBean{publicId=null, columnNumber=46, lineNumber=91, systemId=null, message=cvc-complex-type.2.2: Element 'invoice:zip' must have no element [children], and the value must be valid.}]\n","state":"error","transmissionReference":"43144_6734c514ba59d","type":"notification"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1731519746\"><invoice:invoice request_timestamp=\"1731322991\" request_date=\"2024-11-11T12:03:11\" request_id=\"43314_6731e46f5774d\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1993-09-12T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Turkaj<\/invoice:familyname><invoice:givenname>Florentina<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8952<\/invoice:zip><invoice:city>Schlieren<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Mitrakovic<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 61 45<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>norela.mitrakovic@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) keine Kostengutsprache f\u00fcr Sterilit\u00e4t<\/invoice:explanation><invoice:error code=\"999\" text=\"keine Kostengutsprache f\u00fcr Sterilit\u00e4t \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: keine Kostengutsprache f\u00fcr Sterilit\u00e4t  \/ Erkl\u00e4rung: 1) keine Kostengutsprache f\u00fcr Sterilit\u00e4t","state":"error","transmissionReference":"43314_6731e46f5774d","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1731519744\"><invoice:invoice request_timestamp=\"1731323242\" request_date=\"2024-11-11T12:07:22\" request_id=\"43318_6731e56a47c9c\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1988-11-03T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Philipp<\/invoice:familyname><invoice:givenname>Belinda<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8048<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Mitrakovic<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 61 45<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>norela.mitrakovic@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Rechnung wurde bereits bezahlt.<\/invoice:explanation><invoice:error code=\"eK5.1.2\" text=\"Rechnung wurde bereits bezahlt. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Rechnung wurde bereits bezahlt.  \/ Erkl\u00e4rung: 1) Rechnung wurde bereits bezahlt.","state":"error","transmissionReference":"43318_6731e56a47c9c","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1731519747\"><invoice:invoice request_timestamp=\"1731327863\" request_date=\"2024-11-11T13:24:23\" request_id=\"43342_6731f777c4b7d\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1990-09-23T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Mattucci<\/invoice:familyname><invoice:givenname>Francesca<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8618<\/invoice:zip><invoice:city>Oetwil am See<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Mitrakovic<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 61 45<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>norela.mitrakovic@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) keine Kostengutsprache erteilt f\u00fcr Sterilit\u00e4t<\/invoice:explanation><invoice:error code=\"999\" text=\"keine Kostengutsprache erteilt f\u00fcr Sterilit\u00e4t \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: keine Kostengutsprache erteilt f\u00fcr Sterilit\u00e4t  \/ Erkl\u00e4rung: 1) keine Kostengutsprache erteilt f\u00fcr Sterilit\u00e4t","state":"error","transmissionReference":"43342_6731f777c4b7d","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1731538504\"><invoice:invoice request_timestamp=\"1726752390\" request_date=\"2024-09-19T15:26:30\" request_id=\"42154_66ec2686a4632\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140201\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601003270266\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"male\" birthdate=\"1970-01-07T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Huber<\/invoice:familyname><invoice:givenname>Beat Markus<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">3653<\/invoice:zip><invoice:city>Oberhofen Thunersee BE<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Gjini<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 94 88<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>gjirjana.gjini@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Leistungen wurden mit der Rechnung vom 09.09.2024 von CHF 1'806.05 verg\u00fctet. Vielen Dank.<\/invoice:explanation><invoice:error code=\"13\" text=\"Leistungen wurden mit der Rechnung vom 09.09.2024 von CHF 1'806.05 verg\u00fctet. Vielen Dank. \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Leistungen wurden mit der Rechnung vom 09.09.2024 von CHF 1'806.05 verg\u00fctet. Vielen Dank.  \/ Erkl\u00e4rung: 1) Leistungen wurden mit der Rechnung vom 09.09.2024 von CHF 1'806.05 verg\u00fctet. Vielen Dank.","state":"error","transmissionReference":"42154_66ec2686a4632","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000894\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1731555371\">\n      <invoice:invoice request_timestamp=\"1730472284\"\n                       request_date=\"2024-11-01T15:44:44\"\n                       request_id=\"43156_6724e95c3996d\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140202\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000894\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000894\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1931-07-12T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Ferrari<\/invoice:familyname>\n               <invoice:givenname>Aurora<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:street>Strada de San R\u00f2ch 13<\/invoice:street>\n                  <invoice:zip countrycode=\"CH\">6563<\/invoice:zip>\n                  <invoice:city>Mesocco GR<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003000894\">\n            <invoice:company>\n               <invoice:companyname>\u00d6KK Kranken- und<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Bahnhofstrasse 13<\/invoice:street>\n                  <invoice:zip statecode=\"GR\" countrycode=\"CH\">7302<\/invoice:zip>\n                  <invoice:city>Landquart<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Pietrolini<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 58 456 16 12<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>annamaria.pietrolini@oekk.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Manca la prescrizione medica\u00a0<\/invoice:explanation>\n            <invoice:error code=\"MANRUE\" text=\"Manca la prescrizione medica\u00a0 \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Manca la prescrizione medica\u00a0  \/ Erkl\u00e4rung: 1) Manca la prescrizione medica\u00a0","state":"error","transmissionReference":"43156_6724e95c3996d","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000894\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1731555385\">\n      <invoice:invoice request_timestamp=\"1730472111\"\n                       request_date=\"2024-11-01T15:41:51\"\n                       request_id=\"43068_6724e8afd8971\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140202\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000894\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000894\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1934-10-28T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Spiniello<\/invoice:familyname>\n               <invoice:givenname>Carla<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">6986<\/invoice:zip>\n                  <invoice:city>Novaggio TI<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003000894\">\n            <invoice:company>\n               <invoice:companyname>\u00d6KK Kranken- und<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Bahnhofstrasse 13<\/invoice:street>\n                  <invoice:zip statecode=\"GR\" countrycode=\"CH\">7302<\/invoice:zip>\n                  <invoice:city>Landquart<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Pietrolini<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 58 456 16 12<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>annamaria.pietrolini@oekk.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) \u00a0Manca la prescrizione medica<\/invoice:explanation>\n            <invoice:error code=\"MANRUE\" text=\"\u00a0Manca la prescrizione medica \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: \u00a0Manca la prescrizione medica  \/ Erkl\u00e4rung: 1) \u00a0Manca la prescrizione medica","state":"error","transmissionReference":"43068_6724e8afd8971","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"","id":"41836","msg":"uploaded successfully","state":"done","transmissionReference":"42934_671fb0d7968f9","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1731605037\"><invoice:invoice request_timestamp=\"1730973005\" request_date=\"2024-11-07T10:50:05\" request_id=\"43272_672c8d4d46dbd\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1990-11-27T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Meyer-Moro<\/invoice:familyname><invoice:givenname>Jasmin<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8907<\/invoice:zip><invoice:city>Wettswil<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 39.3800 - Technische Grundleistung 0, Ultraschall gross, ambulanter Patient: Die selbe Leistung wird doppelt verrechnet. 2) 001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 3) 001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Die selbe Leistung wird doppelt verrechnet. 4) 001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 5) 001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Die selbe Leistung wird doppelt verrechnet. 6) 001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch ...<\/invoice:explanation><invoice:error record_id=\"5\" code=\"eK6.1.6\" text=\"001 - 39.3800 - Technische Grundleistung 0, Ultraschall gross, ambulanter Patient: Die selbe Leistung wird doppelt verrechnet. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"6\" code=\"eK6.2.1\" text=\"001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error record_id=\"6\" code=\"eK6.1.6\" text=\"001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Die selbe Leistung wird doppelt verrechnet. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"7\" code=\"eK6.2.1\" text=\"001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error record_id=\"7\" code=\"eK6.1.6\" text=\"001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Die selbe Leistung wird doppelt verrechnet. \"\/><invoice:error record_id=\"8\" code=\"eK6.1.6\" text=\"001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}): Die selbe Leistung wird doppelt verrechnet. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"8\" code=\"eK6.2.1\" text=\"001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}) - Diese Position darf pro Tag maximal 1 Mal vorkommen \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"11\" code=\"eK6.2.1\" text=\"001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"12\" code=\"eK6.2.1\" text=\"001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 39.3800 - Technische Grundleistung 0, Ultraschall gross, ambulanter Patient: Die selbe Leistung wird doppelt verrechnet.  \/ Erkl\u00e4rung: 1) 001 - 39.3800 - Technische Grundleistung 0, Ultraschall gross, ambulanter Patient: Die selbe Leistung wird doppelt verrechnet. 2) 001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 3) 001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Die selbe Leistung wird doppelt verrechnet. 4) 001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 5) 001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Die selbe Leistung wird doppelt verrechnet. 6) 001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch ...","state":"error","transmissionReference":"43272_672c8d4d46dbd","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 105289827 \/ Fri Nov 15 04:17:06 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003001303\" to=\"7601001882621\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1731640627\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-10-25T00:00:00\" request_id=\"42891_671bab6f06cfa\" request_timestamp=\"1729866607\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001882621\"\/>\n<invoice:debitor ean_party=\"7601003001303\"\/>\n<invoice:provider ean_party=\"7601001882621\"\/>\n<invoice:insurance ean_party=\"7601003001303\"\/>\n<invoice:patient birthdate=\"1984-01-16T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Klapdor<\/invoice:familyname>\n<invoice:givenname>Lucas<\/invoice:givenname>\n<invoice:postal>\n<invoice:street>Freigutstrasse 5<\/invoice:street>\n<invoice:zip countrycode=\"CH\">8002<\/invoice:zip>\n<invoice:city>Z\u7aefrich<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003001303\">\n<invoice:company>\n<invoice:companyname>Assura<\/invoice:companyname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">1009<\/invoice:zip>\n<invoice:city>Pully<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>Hall<\/invoice:familyname>\n<invoice:givenname>Michelle<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 31 556 79 92<\/invoice:phone>\n<invoice:fax>002525<\/invoice:fax>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>MHall@assura.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Position 00.2260: Wir haben keinen Bericht von Ihnen angefordert und sind daher nicht verpflichtet, diese Position zu verg\u7aeften.<\/invoice:explanation>\n<invoice:error code=\"999\" text=\"R\u7aefckweisungsbegr\u7aefndung im Freitext\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: R\u7aefckweisungsbegr\u7aefndung im Freitext \/ Erkl\u00e4rung: Position 00.2260: Wir haben keinen Bericht von Ihnen angefordert und sind daher nicht verpflichtet, diese Position zu verg\u7aeften.","state":"error","transmissionReference":"42891_671bab6f06cfa","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 60863132 \/ Mon Nov 18 01:29:29 CET 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000078\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1731889770\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2024-10-30T15:26:36\" request_id=\"42998_6722421c7287d\" request_timestamp=\"1730298396\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000078\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003000078\"\/>\n            <invoice:patient birthdate=\"2024-05-29T00:00:00\" gender=\"male\">\n                <invoice:person salutation=\"Herr\">\n                    <invoice:familyname>Da Mouta<\/invoice:familyname>\n                    <invoice:givenname>Cyril<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">74800<\/invoice:zip>\n                        <invoice:city>Saint-Pierre-en-Faucigny FR<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003000078\">\n                <invoice:company>\n                    <invoice:companyname>Westschweiz<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:street>Service Center<\/invoice:street>\n                        <invoice:zip>6009<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1216<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.ouest@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n                <invoice:employee>\n                    <invoice:familyname>Suva<\/invoice:familyname>\n                    <invoice:givenname>R\u00e9gion Suisse occidentale<\/invoice:givenname>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1216<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.ouest@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:employee>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:explanation>26.23053.24.8 ; 15.08.2024 \/ La date de naissance est incorrecte. De plus il manque le n\u00b0 d'AVS\nMerci de bien vouloir faire la correction<\/invoice:explanation>\n                <invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n<!-- Filename: 7601001304307_20241118012929977_60863132.xml -->\n","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: 26.23053.24.8 ; 15.08.2024 \/ La date de naissance est incorrecte. De plus il manque le n\u00b0 d'AVS\nMerci de bien vouloir faire la correction","state":"error","transmissionReference":"42998_6722421c7287d","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"42252","msg":"uploaded successfully","state":"done","transmissionReference":"43351_673cb2854c2e0","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42253","msg":"uploaded successfully","state":"done","transmissionReference":"43352_673cb28c8cae2","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"UPLOAD:XML-NOT-VALID","id":"","msg":"Das \u00dcbermitteln des Dokuments ist fehlgeschlagen.\n\nReferenzen\n\u00b7 Dokumentreferenz: \n\u00b7 Gesch\u00e4ftsfall:\t43351_673cb2854c2e0\n\u00b7 \u00dcbermittlung:\t\t30f81e7a-1f4b-4c9a-8093-26a26e3bc419\n\u00b7 Ursache:\t\t\tDas Dokument ist nicht XML Schema konform.\n\u00b7 Massnahme:\t\tNehmen Sie bitte mit Ihrem Abrechnungssoftware-Lieferanten Kontakt auf um den XML \nSchemafehler zu korrigieren.\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tUPLOAD:XML-NOT-VALID\n\u00b7 Mitteilung:\t\tValidationException: The given document does not conform to the schema[medidata\/definition\/xsd\/geninv-req-v45]. Error report[ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=127, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=127, systemId=null, message=cvc-attribute.3: The value '' of attribute 'code' on element 'invoice:service' is not valid with respect to its type, 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=127, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_350'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=127, systemId=null, message=cvc-attribute.3: The value '' of attribute 'name' on element 'invoice:service' is not valid with respect to its type, 'stringType1_350'.}]\n","state":"error","transmissionReference":"43351_673cb2854c2e0","type":"notification"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 122952898 \/ Wed Nov 20 04:57:17 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1732075038\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-10-01T15:27:12\" request_id=\"42388_66fbf8b029af5\" request_timestamp=\"1727789232\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1934-09-12T00:00:00\" gender=\"female\" ssn=\"7566308171444\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Ambord<\/invoice:familyname>\r\n                    <invoice:givenname>Margaritha<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Wabersackerstrasse 65<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">3097<\/invoice:zip>\r\n                        <invoice:city>Liebefeld<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Pribojevic<\/invoice:familyname>\r\n                    <invoice:givenname>Nikola<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41628580128<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Nikola.Pribojevic@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Guten Tag Die Rechnung ist doppelt.<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Guten Tag Die Rechnung ist doppelt.","state":"error","transmissionReference":"42388_66fbf8b029af5","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"42254","msg":"uploaded successfully","state":"done","transmissionReference":"43353_673deb85658fd","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42255","msg":"uploaded successfully","state":"done","transmissionReference":"43354_673debc739709","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"42256","msg":"uploaded successfully","state":"done","transmissionReference":"43355_674598d2be041","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42257","msg":"uploaded successfully","state":"done","transmissionReference":"43356_674598d917fc0","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"42258","msg":"uploaded successfully","state":"done","transmissionReference":"43357_67459b45a9a64","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42259","msg":"uploaded successfully","state":"done","transmissionReference":"43358_6745a0033ff34","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1732619004\"><invoice:invoice request_timestamp=\"1732614354\" request_date=\"2024-11-26T10:45:54\" request_id=\"43355_674598d2be041\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140202\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1992-10-02T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Omeliash<\/invoice:familyname><invoice:givenname>Olenka<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8050<\/invoice:zip><invoice:city>Zurich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 5) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"32\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"33\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"35\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"39\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"42\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 5) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"43355_674598d2be041","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"42261","msg":"uploaded successfully","state":"done","transmissionReference":"43360_6745c8b31a61c","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42262","msg":"uploaded successfully","state":"done","transmissionReference":"43361_6745c8f6f11a7","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42263","msg":"uploaded successfully","state":"done","transmissionReference":"43362_6745c93275811","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42264","msg":"uploaded successfully","state":"done","transmissionReference":"43363_6745ca7cbb6b3","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42260","msg":"uploaded successfully","state":"done","transmissionReference":"43359_6745c8a94eab6","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1732690609\">\n        <invoice:invoice request_timestamp=\"1732626738\" request_date=\"2024-11-26T00:00:00\" request_id=\"43362_6745c93275811\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1993-11-01T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Strub<\/invoice:familyname>\n                    <invoice:givenname>Robine<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8636<\/invoice:zip>\n                        <invoice:city>Wald ZH<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben f\u00fcr die Tarmed LG-04 darf diese Tarifziffer pro 3 Monate maximal 30 Mal verrechnet werden. Diese Rechnung \u00fcberschreitet am 30.09.2024 die Mengenlimite um 12.00 St\u00fcck vom 04.08.2024 bis 01.11.2024. (Mitgez\u00e4hlte Rechnungen: 43362_6745c93275811).\"\/>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 1.00 St\u00fcck verrechnet werden. 001 - 00.0030 vom 30.09.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 43362_6745c93275811).\"\/>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 1.00 St\u00fcck verrechnet werden. 001 - 39.3320 vom 30.09.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 43362_6745c93275811).\"\/>\n                <invoice:error code=\"5.111.000\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten. 001 - 39.0020 vom 30.09.2024 \u00fcberschreitet die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck vom 30.09.2024 bis 30.09.2024. Ihre Rechnungsnummer: 43362_6745c93275811\"\/>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 2.00 St\u00fcck verrechnet werden. 001 - 00.0020 vom 30.09.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 2.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 43362_6745c93275811).\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben f\u00fcr die Tarmed LG-04 darf diese Tarifziffer pro 3 Monate maximal 30 Mal verrechnet werden. Diese Rechnung \u00fcberschreitet am 30.09.2024 die Mengenlimite um 12.00 St\u00fcck vom 04.08.2024 bis 01.11.2024. (Mitgez\u00e4hlte Rechnungen: 43362_6745c93275811). \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43362_6745c93275811","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 124014441 \/ Wed Nov 27 05:28:55 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001882621\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1732681736\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-11-06T14:43:14\" request_id=\"43240_672b7271f3824\" request_timestamp=\"1730900594\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001882621\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001882621\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1996-12-13T00:00:00\" gender=\"female\" ssn=\"7560241866399\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Schlegel<\/invoice:familyname>\r\n                    <invoice:givenname>Carla Patricia<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Zugerstrasse 31<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8816<\/invoice:zip>\r\n                        <invoice:city>Hirzel<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Coppola<\/invoice:familyname>\r\n                    <invoice:givenname>Ilaria<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41442246717<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Ilaria.Coppola@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Verrechneter Preis Ovitrelle und Utrogestan stimmen nicht mit dem Preis der Referenzdaten \u00c3\u00bcberein.<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Verrechneter Preis Ovitrelle und Utrogestan stimmen nicht mit dem Preis der Referenzdaten \u00c3\u00bcberein.","state":"error","transmissionReference":"43240_672b7271f3824","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1732712594\"><invoice:invoice request_timestamp=\"1728655956\" request_date=\"2024-10-11T16:12:36\" request_id=\"42701_6709325416f11\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140202\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1938-06-23T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Mettier<\/invoice:familyname><invoice:givenname>Renate<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">3098<\/invoice:zip><invoice:city>K\u00f6niz BE<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>L\u00f6ffel<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 344 5120<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>cornelia.loeffel@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Behandlungen wurden bereits bezahlt mit Rechnung vom 01.10.2024 42361_66fbf88458257<\/invoice:explanation><invoice:error code=\"006223\" text=\"Behandlungen wurden bereits bezahlt mit Rechnung vom 01.10.2024 42361_66fbf88458257 \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Behandlungen wurden bereits bezahlt mit Rechnung vom 01.10.2024 42361_66fbf88458257  \/ Erkl\u00e4rung: 1) Behandlungen wurden bereits bezahlt mit Rechnung vom 01.10.2024 42361_66fbf88458257","state":"error","transmissionReference":"42701_6709325416f11","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"utf-8\" standalone=\"no\"?>\r\n<invoice:response xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\">\r\n  <invoice:processing>\r\n    <invoice:transport from=\"7601003002263\" to=\"7601003270266\">\r\n      <invoice:via via=\"7601001304307\" sequence_id=\"1\" \/>\r\n    <\/invoice:transport>\r\n  <\/invoice:processing>\r\n  <invoice:payload type=\"invoice\" storno=\"false\" copy=\"false\" response_timestamp=\"1732523129\">\r\n    <invoice:invoice request_timestamp=\"1730130112\" request_date=\"2024-10-28T16:41:52\" request_id=\"42922_671fb0c08fe4d\" \/>\r\n    <invoice:body>\r\n      <invoice:prolog>\r\n        <invoice:package name=\"GeneralInvoiceRequestTest\" copyright=\"suva 2000-17\" version=\"100014\" \/>\r\n        <invoice:generator name=\"BBTIndividual\" copyright=\"\u00a9 2003-2024 BBT Software AG\" version=\"201\" \/>\r\n      <\/invoice:prolog>\r\n      <invoice:biller ean_party=\"7601003270266\" \/>\r\n      <invoice:debitor ean_party=\"7601003002263\" \/>\r\n      <invoice:provider ean_party=\"7601003270266\" \/>\r\n      <invoice:insurance ean_party=\"7601003002263\" \/>\r\n      <invoice:patient gender=\"male\" birthdate=\"1962-05-11T00:00:00\">\r\n        <invoice:person>\r\n          <invoice:familyname>R\u00fcdis\u00fchli<\/invoice:familyname>\r\n          <invoice:givenname>Andreas<\/invoice:givenname>\r\n          <invoice:postal>\r\n            <invoice:zip>8493<\/invoice:zip>\r\n            <invoice:city>Saland ZH<\/invoice:city>\r\n          <\/invoice:postal>\r\n        <\/invoice:person>\r\n      <\/invoice:patient>\r\n      <invoice:contact ean_party=\"7601003002263\">\r\n        <invoice:company>\r\n          <invoice:companyname>KRANKENKASSE SLKK<\/invoice:companyname>\r\n          <invoice:postal>\r\n            <invoice:zip>8050<\/invoice:zip>\r\n            <invoice:city>Z\u00fcrich<\/invoice:city>\r\n          <\/invoice:postal>\r\n          <invoice:telecom>\r\n            <invoice:phone>044 368 70 60<\/invoice:phone>\r\n          <\/invoice:telecom>\r\n          <invoice:online>\r\n            <invoice:email>leistungen.slkk@hin.ch<\/invoice:email>\r\n          <\/invoice:online>\r\n        <\/invoice:company>\r\n        <invoice:employee>\r\n          <invoice:familyname>Meier<\/invoice:familyname>\r\n          <invoice:givenname>Nadja<\/invoice:givenname>\r\n          <invoice:telecom>\r\n            <invoice:phone>044 368 70 60<\/invoice:phone>\r\n          <\/invoice:telecom>\r\n          <invoice:online>\r\n            <invoice:email>leistungen.slkk@hin.ch<\/invoice:email>\r\n          <\/invoice:online>\r\n        <\/invoice:employee>\r\n      <\/invoice:contact>\r\n      <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n        <invoice:explanation>Guten Tag Bitte senden Sie uns die \u00e4rztliche Verordnung dazu. Besten Dank.<\/invoice:explanation>\r\n      <\/invoice:rejected>\r\n    <\/invoice:body>\r\n  <\/invoice:payload>\r\n<\/invoice:response>","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Guten Tag Bitte senden Sie uns die \u00e4rztliche Verordnung dazu. Besten Dank.","state":"error","transmissionReference":"42922_671fb0c08fe4d","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1732729365\"><invoice:invoice request_timestamp=\"1732627068\" request_date=\"2024-11-26T14:17:48\" request_id=\"43363_6745ca7cbb6b3\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1984-03-05T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Frost<\/invoice:familyname><invoice:givenname>Anne<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8802<\/invoice:zip><invoice:city>Kilchberg ZH<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. 2) 001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 3) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. 4) 001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen....<\/invoice:explanation><invoice:error error_value=\"4\" valid_value=\"2\" record_id=\"2\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"3\" code=\"eK6.2.1\" text=\"001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"4\" valid_value=\"2\" record_id=\"6\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"7\" code=\"eK6.2.1\" text=\"001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"8\" code=\"eK6.2.1\" text=\"001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}) - Diese Position darf pro Tag maximal 1 Mal vorkommen \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"10\" code=\"eK6.2.1\" text=\"001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"11\" code=\"eK6.2.1\" text=\"001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"4\" valid_value=\"2\" record_id=\"17\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"18\" code=\"eK6.2.1\" text=\"001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"4\" valid_value=\"2\" record_id=\"20\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"21\" code=\"eK6.2.1\" text=\"001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor.  \/ Erkl\u00e4rung: 1) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. 2) 001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 3) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. 4) 001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen....","state":"error","transmissionReference":"43363_6745ca7cbb6b3","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1732729376\"><invoice:invoice request_timestamp=\"1732626679\" request_date=\"2024-11-26T14:11:19\" request_id=\"43361_6745c8f6f11a7\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1988-08-10T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Schweizer<\/invoice:familyname><invoice:givenname>Patricia<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8917<\/invoice:zip><invoice:city>Oberlunkhofen<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor. 2) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen 3) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 14 Mal vor. 4) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position dar...<\/invoice:explanation><invoice:error error_value=\"6\" valid_value=\"2\" record_id=\"2\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor. \"\/><invoice:error error_value=\"6\" valid_value=\"4\" record_id=\"5\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen \"\/><invoice:error error_value=\"14\" valid_value=\"8\" record_id=\"12\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 14 Mal vor. \"\/><invoice:error error_value=\"6\" valid_value=\"2\" record_id=\"21\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor. \"\/><invoice:error error_value=\"6\" valid_value=\"4\" record_id=\"24\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor.  \/ Erkl\u00e4rung: 1) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor. 2) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen 3) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 14 Mal vor. 4) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position dar...","state":"error","transmissionReference":"43361_6745c8f6f11a7","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"42265","msg":"uploaded successfully","state":"done","transmissionReference":"43364_674d7ff540e5c","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42267","msg":"uploaded successfully","state":"done","transmissionReference":"43366_674d803af3cac","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42269","msg":"uploaded successfully","state":"done","transmissionReference":"43368_674d807e645bb","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42271","msg":"uploaded successfully","state":"done","transmissionReference":"43370_674d8090bbd7e","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42273","msg":"uploaded successfully","state":"done","transmissionReference":"43372_674d80d48f29e","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42274","msg":"uploaded successfully","state":"done","transmissionReference":"43373_674d80ec5eefd","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42275","msg":"uploaded successfully","state":"done","transmissionReference":"43374_674d80ff1e3c0","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42266","msg":"uploaded successfully","state":"done","transmissionReference":"43365_674d803405d31","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42268","msg":"uploaded successfully","state":"done","transmissionReference":"43367_674d8076c187d","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42270","msg":"uploaded successfully","state":"done","transmissionReference":"43369_674d808a1f121","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42272","msg":"uploaded successfully","state":"done","transmissionReference":"43371_674d80cf0c64d","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"UPLOAD:XML-NOT-VALID","id":"","msg":"Das \u00dcbermitteln des Dokuments ist fehlgeschlagen.\n\nReferenzen\n\u00b7 Dokumentreferenz: \n\u00b7 Gesch\u00e4ftsfall:\t43370_674d8090bbd7e\n\u00b7 \u00dcbermittlung:\t\t325c4818-368f-46bf-8022-0a0f66f8fca2\n\u00b7 Ursache:\t\t\tDas Dokument ist nicht XML Schema konform.\n\u00b7 Massnahme:\t\tNehmen Sie bitte mit Ihrem Abrechnungssoftware-Lieferanten Kontakt auf um den XML \nSchemafehler zu korrigieren.\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tUPLOAD:XML-NOT-VALID\n\u00b7 Mitteilung:\t\tValidationException: The given document does not conform to the schema[medidata\/definition\/xsd\/geninv-req-v45]. Error report[ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=190, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=190, systemId=null, message=cvc-attribute.3: The value '' of attribute 'code' on element 'invoice:service' is not valid with respect to its type, 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=190, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_350'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=190, systemId=null, message=cvc-attribute.3: The value '' of attribute 'name' on element 'invoice:service' is not valid with respect to its type, 'stringType1_350'.}]\n","state":"error","transmissionReference":"43370_674d8090bbd7e","type":"notification"}],"providerId":"13"}

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successfully","state":"done","transmissionReference":"43812_674dcb6dc9b38","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42713","msg":"uploaded successfully","state":"done","transmissionReference":"43813_674dcb7076123","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42714","msg":"uploaded successfully","state":"done","transmissionReference":"43814_674dcb76072fb","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42715","msg":"uploaded successfully","state":"done","transmissionReference":"43815_674dcb7ee7eff","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42716","msg":"uploaded successfully","state":"done","transmissionReference":"43816_674dcb87b70f2","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42717","msg":"uploaded successfully","state":"done","transmissionReference":"43817_674dcb8fb415b","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42718","msg":"uploaded successfully","state":"done","transmissionReference":"43818_674dcb96de913","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42719","msg":"uploaded successfully","state":"done","transmissionReference":"43819_674dcb9c681ea","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"MDC-162","id":"","msg":"Der Druck eines von Ihnen gesendeten Dokuments ist fehlgeschlagen.\n\nDruck fehlgeschlagen (Patientenkopie)\n\nReferenzen\n\u00b7 Dokumentreferenz: 43768_674dcae110de6\n\u00b7 Gesch\u00e4ftsfall:\t43768_674dcae110de6\n\u00b7 \u00dcbermittlung:\t\t40716834-0f68-4371-8653-d570a05e76ab\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tMDC-162\n\u00b7 Mitteilung:\t\tZip code format does not correspond to Swiss zip code.\n","state":"error","transmissionReference":"43768_674dcae110de6","type":"notification"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<invoice:response language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:tns=\"http:\/\/services.visana.ch\/lp\/v1\" xmlns:xs=\"http:\/\/www.w3.org\/2001\/XMLSchema\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000023\" to=\"7601003270266\">\n         <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1733161166\" storno=\"0\">\n      <invoice:invoice request_date=\"2024-12-02T00:00:00+01:00\" request_id=\"43548_674dba4591cde\" request_timestamp=\"1733147205\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"LPV Export, (c) Visana Services AG\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000023\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000023\"\/>\n         <invoice:patient birthdate=\"1942-09-21T00:00:00.000+02:00\" gender=\"male\">\n            <invoice:person>\n               <invoice:familyname>Doppler<\/invoice:familyname>\n               <invoice:givenname>Nikolaus<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip>4118<\/invoice:zip>\n                  <invoice:city>Rodersdorf SO<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:contact ean_party=\"7601003000023\">\n            <invoice:company>\n               <invoice:companyname>Visana Services AG<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Weltpoststrasse 19, Postfach<\/invoice:street>\n                  <invoice:zip>3000<\/invoice:zip>\n                  <invoice:city>Bern 16<\/invoice:city>\n               <\/invoice:postal>\n               <invoice:telecom>\n                  <invoice:phone>031 357 85 17<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Technischer User<\/invoice:familyname>\n               <invoice:givenname>LPV Write<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>031 357 85 17<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:error code=\"eK2.3.1\" text=\"Kunde ist unbekannt bzw. konnte nicht automatisch identifiziert werden. Bitte geben Sie eine g\u00c3\u00bcltige AHV-, Versichertenkarten- oder eine Versicherten Nr. an.\"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Kunde ist unbekannt bzw. konnte nicht automatisch identifiziert werden. Bitte geben Sie eine g\u00c3\u00bcltige AHV-, Versichertenkarten- oder eine Versicherten Nr. an. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"43548_674dba4591cde","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1733181130\">\n        <invoice:invoice request_timestamp=\"1733147037\" request_date=\"2024-12-02T00:00:00\" request_id=\"43513_674db99d9d5b6\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1980-05-24T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Herzog<\/invoice:familyname>\n                    <invoice:givenname>Rolf<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">5075<\/invoice:zip>\n                        <invoice:city>Hornussen AG<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43513_674db99d9d5b6","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1733181124\">\n        <invoice:invoice request_timestamp=\"1733147044\" request_date=\"2024-12-02T00:00:00\" request_id=\"43515_674db9a47e155\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1989-07-21T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Ananya<\/invoice:familyname>\n                    <invoice:givenname>Alexander<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6030<\/invoice:zip>\n                        <invoice:city>Ebikon LU<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43515_674db9a47e155","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1733181174\">\n        <invoice:invoice request_timestamp=\"1733147068\" request_date=\"2024-12-02T00:00:00\" request_id=\"43521_674db9bc1d917\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1961-09-05T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Notti<\/invoice:familyname>\n                    <invoice:givenname>Urs<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>St. Josef-Allee 40<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">3952<\/invoice:zip>\n                        <invoice:city>Susten VS<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43521_674db9bc1d917","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1733181152\">\n        <invoice:invoice request_timestamp=\"1733146790\" request_date=\"2024-12-02T00:00:00\" request_id=\"43449_674db8a60290a\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1971-05-27T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Javet<\/invoice:familyname>\n                    <invoice:givenname>Laurent Pierre<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">3014<\/invoice:zip>\n                        <invoice:city>Bern BE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43449_674db8a60290a","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1733181156\">\n        <invoice:invoice request_timestamp=\"1733147244\" request_date=\"2024-12-02T00:00:00\" request_id=\"43560_674dba6cda52d\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1994-08-08T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Stanciu<\/invoice:familyname>\n                    <invoice:givenname>Anna Maria<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">5734<\/invoice:zip>\n                        <invoice:city>Reinach AG<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43560_674dba6cda52d","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1733181126\">\n        <invoice:invoice request_timestamp=\"1733147219\" request_date=\"2024-12-02T00:00:00\" request_id=\"43552_674dba533154d\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1947-06-06T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Ibrahimi<\/invoice:familyname>\n                    <invoice:givenname>Adim<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8320<\/invoice:zip>\n                        <invoice:city>Fehraltdorf ZH<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43552_674dba533154d","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1733181208\">\n        <invoice:invoice request_timestamp=\"1733147156\" request_date=\"2024-12-02T00:00:00\" request_id=\"43536_674dba147726e\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1954-07-06T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Clemenz<\/invoice:familyname>\n                    <invoice:givenname>Bruno<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Via Francesco Chiesa 5<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">6834<\/invoice:zip>\n                        <invoice:city>Morbio Inferiore TI<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43536_674dba147726e","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1733181090\">\n        <invoice:invoice request_timestamp=\"1733147359\" request_date=\"2024-12-02T00:00:00\" request_id=\"43586_674dbadf77701\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1971-05-27T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Javet<\/invoice:familyname>\n                    <invoice:givenname>Laurent Pierre<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">3014<\/invoice:zip>\n                        <invoice:city>Bern BE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43586_674dbadf77701","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1733181204\">\n        <invoice:invoice request_timestamp=\"1733147048\" request_date=\"2024-12-02T00:00:00\" request_id=\"43516_674db9a8cbbb3\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1989-07-21T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Ananya<\/invoice:familyname>\n                    <invoice:givenname>Alexander<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6030<\/invoice:zip>\n                        <invoice:city>Ebikon LU<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43516_674db9a8cbbb3","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1733182577\">\n        <invoice:invoice request_timestamp=\"1733150558\" request_date=\"2024-12-02T00:00:00\" request_id=\"43722_674dc75ecd239\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1971-03-27T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Bolliger<\/invoice:familyname>\n                    <invoice:givenname>Anjuschka<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Bahnhofstrasse 7<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">7260<\/invoice:zip>\n                        <invoice:city>Davos Dorf GR<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43722_674dc75ecd239","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1733182703\">\n        <invoice:invoice request_timestamp=\"1733150561\" request_date=\"2024-12-02T00:00:00\" request_id=\"43723_674dc761e03f6\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1971-03-27T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Bolliger<\/invoice:familyname>\n                    <invoice:givenname>Anjuschka<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Bahnhofstrasse 7<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">7260<\/invoice:zip>\n                        <invoice:city>Davos Dorf GR<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43723_674dc761e03f6","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1733182665\">\n        <invoice:invoice request_timestamp=\"1733150556\" request_date=\"2024-12-02T00:00:00\" request_id=\"43721_674dc75c4381a\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1951-11-30T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Stampfli<\/invoice:familyname>\n                    <invoice:givenname>Johann<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Kastelsstrasse 31<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">2540<\/invoice:zip>\n                        <invoice:city>Grenchen SO<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43721_674dc75c4381a","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1733184505\">\n        <invoice:invoice request_timestamp=\"1733151600\" request_date=\"2024-12-02T00:00:00\" request_id=\"43813_674dcb7076123\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1994-10-16T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Kudyba<\/invoice:familyname>\n                    <invoice:givenname>Patryk<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">1913<\/invoice:zip>\n                        <invoice:city>Saillon VS<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43813_674dcb7076123","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1733184632\">\n        <invoice:invoice request_timestamp=\"1733151389\" request_date=\"2024-12-02T00:00:00\" request_id=\"43746_674dca9cedfdd\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1957-11-30T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Dechanez<\/invoice:familyname>\n                    <invoice:givenname>Sylvain<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Chemin des Pontets 12<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">1212<\/invoice:zip>\n                        <invoice:city>Grand-Lancy GE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43746_674dca9cedfdd","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1733184725\">\n        <invoice:invoice request_timestamp=\"1733151615\" request_date=\"2024-12-02T00:00:00\" request_id=\"43815_674dcb7ee7eff\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1949-06-15T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Elvedi<\/invoice:familyname>\n                    <invoice:givenname>Greta Luca Erminia<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6048<\/invoice:zip>\n                        <invoice:city>Horw LU<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43815_674dcb7ee7eff","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1733184722\">\n        <invoice:invoice request_timestamp=\"1733151410\" request_date=\"2024-12-02T00:00:00\" request_id=\"43751_674dcab2623cf\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1934-02-11T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Mavlaz<\/invoice:familyname>\n                    <invoice:givenname>Jaquez<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Via Cantonale 15<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">6942<\/invoice:zip>\n                        <invoice:city>Savosa TI<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43751_674dcab2623cf","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 61194442 \/ Tue Dec 03 01:09:09 CET 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000078\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1733184550\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2024-12-02T14:19:59\" request_id=\"43422_674db3fee021b\" request_timestamp=\"1733145599\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000078\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003000078\"\/>\n            <invoice:patient birthdate=\"1968-11-23T00:00:00\" gender=\"female\">\n                <invoice:person salutation=\"Frau\">\n                    <invoice:familyname>Hernandez Pita<\/invoice:familyname>\n                    <invoice:givenname>Odonia<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Rue Peillonnex 31<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">1225<\/invoice:zip>\n                        <invoice:city>Ch\u00eane-Bourg GE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003000078\">\n                <invoice:company>\n                    <invoice:companyname>Westschweiz<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:street>Service Center<\/invoice:street>\n                        <invoice:zip>6009<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1216<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.ouest@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n                <invoice:employee>\n                    <invoice:familyname>Suva<\/invoice:familyname>\n                    <invoice:givenname>R\u00e9gion Suisse occidentale<\/invoice:givenname>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1216<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.ouest@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:employee>\n            <\/invoice:contact>\n            <invoice:pending status_in=\"received\" status_out=\"frozen\">\n                <invoice:explanation>26.11241.24.3 ; 28.07.2024 \/ Ihre Rechnung k\u00f6nnen wir nicht sofort bearbeiten. Wir kommen sobald als m\u00f6glich darauf zur\u00fcck und bitten Sie bis dahin um Geduld.<\/invoice:explanation>\n                <invoice:message code=\"SV1\" text=\"Ihre Rechnung k\u00f6nnen wir nicht sofort bearbeiten. Wir kommen sobald als m\u00f6glich darauf zur\u00fcck und bitten Sie bis dahin um Geduld.\"\/>\n            <\/invoice:pending>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n<!-- Filename: 7601001304307_20241203010909674_61194442.xml -->\n","id":"","msg":"Error: keine \/ Erkl\u00e4rung: 26.11241.24.3 ; 28.07.2024 \/ Ihre Rechnung k\u00f6nnen wir nicht sofort bearbeiten. Wir kommen sobald als m\u00f6glich darauf zur\u00fcck und bitten Sie bis dahin um Geduld.","state":"error","transmissionReference":"43422_674db3fee021b","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1733194995\">\n      <invoice:invoice request_timestamp=\"1733150511\"\n                       request_date=\"2024-12-02T15:41:51\"\n                       request_id=\"43702_674dc72f18fb7\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140202\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1976-02-21T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Steiner<\/invoice:familyname>\n               <invoice:givenname>Caroline<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">1206<\/invoice:zip>\n                  <invoice:city>Gen\u00e8ve GE<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Regionaldirektion Z\u00fcrich<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 84 84<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>zuerich@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Aufgrund der gelieferten Patientenangaben (7921523 \/ Steiner \/ Caroline \/ 21.02.1976) konnte w\u00e4hrend dem Behandlungszeitraum kein Versicherter mit Deckung bei SWICA gefunden werden.<\/invoice:explanation>\n            <invoice:error code=\"S_003182\"\n                           text=\"Aufgrund der gelieferten Patientenangaben (7921523 \/ Steiner \/ Caroline \/ 21.02.1976) konnte w\u00e4hrend dem Behandlungszeitraum kein Versicherter mit Deckung bei SWICA gefunden werden. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Aufgrund der gelieferten Patientenangaben (7921523 \/ Steiner \/ Caroline \/ 21.02.1976) konnte w\u00e4hrend dem Behandlungszeitraum kein Versicherter mit Deckung bei SWICA gefunden werden.  \/ Erkl\u00e4rung: 1) Aufgrund der gelieferten Patientenangaben (7921523 \/ Steiner \/ Caroline \/ 21.02.1976) konnte w\u00e4hrend dem Behandlungszeitraum kein Versicherter mit Deckung bei SWICA gefunden werden.","state":"error","transmissionReference":"43702_674dc72f18fb7","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 124819304 \/ Tue Dec 03 11:04:01 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001882621\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1733220242\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-12-02T12:18:42\" request_id=\"43377_674d9792a42a7\" request_timestamp=\"1733138322\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001882621\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001882621\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1992-12-14T00:00:00\" gender=\"female\" ssn=\"7560539211467\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Ismaier<\/invoice:familyname>\r\n                    <invoice:givenname>Katrin<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Grubebweg 2<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">4665<\/invoice:zip>\r\n                        <invoice:city>Oftringen<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Leistungen<\/invoice:familyname>\r\n                    <invoice:givenname>autom. R\u00fcckweisung<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Leistungen@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:error code=\"RH8\" record_id=\"13\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: R\u00fcckweisung wegen einer Mengenlimitation \"pro Sitzung\" \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"43377_674d9792a42a7","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 124828443 \/ Tue Dec 03 11:04:03 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1733220244\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-12-02T14:39:22\" request_id=\"43443_674db88aace69\" request_timestamp=\"1733146762\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"2001-08-07T00:00:00\" gender=\"male\" ssn=\"7562797919697\">\r\n                <invoice:person salutation=\"Herr\">\r\n                    <invoice:familyname>Dias Raimundo<\/invoice:familyname>\r\n                    <invoice:givenname>Sandro<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Stucklistrasse 2<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6072<\/invoice:zip>\r\n                        <invoice:city>Sachseln<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Leistungen<\/invoice:familyname>\r\n                    <invoice:givenname>autom. R\u00fcckweisung<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Leistungen@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:error code=\"RG7\" text=\"R\u00fcckweisung: Veranlasser fehlt, ist ung\u00fcltig oder nicht berechtigt, KVG-Leistungen zu veranlassen.\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: R\u00fcckweisung: Veranlasser fehlt, ist ung\u00fcltig oder nicht berechtigt, KVG-Leistungen zu veranlassen. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"43443_674db88aace69","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 124828471 \/ Tue Dec 03 11:04:03 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1733220244\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-12-02T15:42:34\" request_id=\"43720_674dc75a084bf\" request_timestamp=\"1733150554\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1946-03-18T00:00:00\" gender=\"female\" ssn=\"7569835196997\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Jaeck<\/invoice:familyname>\r\n                    <invoice:givenname>Josefine<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>K\u00f6nigsweg 7<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">5070<\/invoice:zip>\r\n                        <invoice:city>Frick<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Leistungen<\/invoice:familyname>\r\n                    <invoice:givenname>autom. R\u00fcckweisung<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Leistungen@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:error code=\"RG7\" text=\"R\u00fcckweisung: Veranlasser fehlt, ist ung\u00fcltig oder nicht berechtigt, KVG-Leistungen zu veranlassen.\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: R\u00fcckweisung: Veranlasser fehlt, ist ung\u00fcltig oder nicht berechtigt, KVG-Leistungen zu veranlassen. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"43720_674dc75a084bf","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1733246864\"><invoice:invoice request_timestamp=\"1733139001\" request_date=\"2024-12-02T12:30:01\" request_id=\"43387_674d9a3978de1\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1983-07-28T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Ajazi<\/invoice:familyname><invoice:givenname>Tusha<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">5611<\/invoice:zip><invoice:city>Anglikon<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor. 2) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen 3) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor. 4) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung...<\/invoice:explanation><invoice:error error_value=\"6\" valid_value=\"2\" record_id=\"4\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor. \"\/><invoice:error error_value=\"6\" valid_value=\"4\" record_id=\"7\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen \"\/><invoice:error error_value=\"6\" valid_value=\"2\" record_id=\"12\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor. \"\/><invoice:error error_value=\"6\" valid_value=\"4\" record_id=\"15\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor.  \/ Erkl\u00e4rung: 1) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor. 2) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen 3) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor. 4) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung...","state":"error","transmissionReference":"43387_674d9a3978de1","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1733246867\"><invoice:invoice request_timestamp=\"1733141682\" request_date=\"2024-12-02T13:14:42\" request_id=\"43420_674da4b22b8e9\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1978-01-16T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Ziletti<\/invoice:familyname><invoice:givenname>Allegra<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8001<\/invoice:zip><invoice:city>Zurich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 00.0120 - + Telefonische Konsultation durch den Facharzt bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min.: Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 5 Mal vor.<\/invoice:explanation><invoice:error error_value=\"5\" valid_value=\"2\" record_id=\"13\" code=\"eK6.2.1\" text=\"001 - 00.0120 - + Telefonische Konsultation durch den Facharzt bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min.: Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 5 Mal vor. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 00.0120 - + Telefonische Konsultation durch den Facharzt bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min.: Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 5 Mal vor.  \/ Erkl\u00e4rung: 1) 001 - 00.0120 - + Telefonische Konsultation durch den Facharzt bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min.: Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 5 Mal vor.","state":"error","transmissionReference":"43420_674da4b22b8e9","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1733246872\"><invoice:invoice request_timestamp=\"1733141362\" request_date=\"2024-12-02T13:09:22\" request_id=\"43407_674da372a7d81\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1994-12-28T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Meier<\/invoice:familyname><invoice:givenname>Melissa<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">7000<\/invoice:zip><invoice:city>Chur<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 10 Mal vor. 2) 001 - 00.0610 - Instruktion von Selbstmessungen, Selbstbehandlungen durch den Facharzt bei Personen \u00fcber 6 Jahren und unter 75 Jahren, pro 5 Min.: Diese Position darf pro Sitzung maximal 3 Mal vorkommen. Kommt aber 10 Mal vor.<\/invoice:explanation><invoice:error error_value=\"10\" valid_value=\"2\" record_id=\"2\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 10 Mal vor. \"\/><invoice:error error_value=\"10\" valid_value=\"3\" record_id=\"5\" code=\"eK6.2.1\" text=\"001 - 00.0610 - Instruktion von Selbstmessungen, Selbstbehandlungen durch den Facharzt bei Personen \u00fcber 6 Jahren und unter 75 Jahren, pro 5 Min.: Diese Position darf pro Sitzung maximal 3 Mal vorkommen. Kommt aber 10 Mal vor. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 10 Mal vor.  \/ Erkl\u00e4rung: 1) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 10 Mal vor. 2) 001 - 00.0610 - Instruktion von Selbstmessungen, Selbstbehandlungen durch den Facharzt bei Personen \u00fcber 6 Jahren und unter 75 Jahren, pro 5 Min.: Diese Position darf pro Sitzung maximal 3 Mal vorkommen. Kommt aber 10 Mal vor.","state":"error","transmissionReference":"43407_674da372a7d81","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1733246868\"><invoice:invoice request_timestamp=\"1733138185\" request_date=\"2024-12-02T12:16:25\" request_id=\"43375_674d97093746b\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140103\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1992-04-23T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Kaech<\/invoice:familyname><invoice:givenname>Pascale<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8953<\/invoice:zip><invoice:city>Dietikon<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen 2) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor.<\/invoice:explanation><invoice:error error_value=\"6\" valid_value=\"4\" record_id=\"5\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen \"\/><invoice:error error_value=\"6\" valid_value=\"2\" record_id=\"7\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen  \/ Erkl\u00e4rung: 1) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen 2) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor.","state":"error","transmissionReference":"43375_674d97093746b","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1733264837\"><invoice:invoice request_timestamp=\"1733139039\" request_date=\"2024-12-02T12:30:39\" request_id=\"43390_674d9a5fd3166\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140201\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601001882621\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"female\" birthdate=\"1983-10-15T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Vaucher<\/invoice:familyname><invoice:givenname>Joelle<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8057<\/invoice:zip><invoice:city>Zuerich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>KPT<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 91 11<\/invoice:phone><invoice:fax>+41 58 310 86 35<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 5) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 6) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 7) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 8) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"4\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \" \/><invoice:error record_id=\"5\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \" \/><invoice:error record_id=\"10\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \" \/><invoice:error record_id=\"11\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \" \/><invoice:error record_id=\"12\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \" \/><invoice:error record_id=\"13\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \" \/><invoice:error record_id=\"14\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \" \/><invoice:error record_id=\"17\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 5) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 6) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 7) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 8) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"43390_674d9a5fd3166","type":"download"}],"providerId":"13"}

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{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1733351811\">\n        <invoice:invoice request_timestamp=\"1733322440\" request_date=\"2024-12-04T00:00:00\" request_id=\"43835_675066c83c43f\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1950-02-18T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Elcher<\/invoice:familyname>\n                    <invoice:givenname>Rosmarie<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Muracher 2<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">3292<\/invoice:zip>\n                        <invoice:city>Busswil bei B\u00c3\u00bcren BE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43835_675066c83c43f","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1733351806\">\n        <invoice:invoice request_timestamp=\"1733322485\" request_date=\"2024-12-04T00:00:00\" request_id=\"43844_675066f578885\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1982-02-26T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Terras Marques<\/invoice:familyname>\n                    <invoice:givenname>Monique<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">1227<\/invoice:zip>\n                        <invoice:city>Carouge GE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43844_675066f578885","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1733352783\"><invoice:invoice request_timestamp=\"1733147617\" request_date=\"2024-12-02T14:53:37\" request_id=\"43646_674dbbe188a79\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140201\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601003270266\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"male\" birthdate=\"1945-01-13T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Sakseev<\/invoice:familyname><invoice:givenname>Usevolod<\/invoice:givenname><invoice:postal><invoice:street>Dorfstrasse 42<\/invoice:street><invoice:zip countrycode=\"CH\">8261<\/invoice:zip><invoice:city>Hemishofen SH<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>KPT<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 91 11<\/invoice:phone><invoice:fax>+41 58 310 86 35<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Versicherte Person unbekannt<\/invoice:explanation><invoice:error code=\"000222\" text=\"Versicherte Person unbekannt \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Versicherte Person unbekannt  \/ Erkl\u00e4rung: 1) Versicherte Person unbekannt","state":"error","transmissionReference":"43646_674dbbe188a79","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 61195503 \/ Thu Dec 05 01:08:16 CET 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000078\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1733357297\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2024-12-02T14:56:08\" request_id=\"43679_674dbc78aa718\" request_timestamp=\"1733147768\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000078\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003000078\"\/>\n            <invoice:patient birthdate=\"1967-06-12T00:00:00\" gender=\"female\">\n                <invoice:person salutation=\"Frau\">\n                    <invoice:familyname>Gr\u00fcnewald<\/invoice:familyname>\n                    <invoice:givenname>Dora<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Reidenbach 297A<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">3766<\/invoice:zip>\n                        <invoice:city>Bolligen BE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003000078\">\n                <invoice:company>\n                    <invoice:companyname>Mitte<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:street>Service Center<\/invoice:street>\n                        <invoice:zip>6009<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1213<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.mitte@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n                <invoice:employee>\n                    <invoice:familyname>Suva<\/invoice:familyname>\n                    <invoice:givenname>Region Mitte<\/invoice:givenname>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1213<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.mitte@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:employee>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:explanation>Das Behandlungsdatum 01.01.1970 liegt zu weit in der Vergangenheit.<\/invoice:explanation>\n                <invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n<!-- Filename: 7601001304307_20241205010817012_61195503.xml -->\n","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: Das Behandlungsdatum 01.01.1970 liegt zu weit in der Vergangenheit.","state":"error","transmissionReference":"43679_674dbc78aa718","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"42751","msg":"uploaded successfully","state":"done","transmissionReference":"43851_675166e058f37","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 122894913 \/ Wed Dec 04 07:21:10 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1733293271\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-09-30T15:26:13\" request_id=\"42346_66faa6f587c37\" request_timestamp=\"1727702773\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1941-02-04T00:00:00\" gender=\"female\" ssn=\"7565355845117\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Schmid<\/invoice:familyname>\r\n                    <invoice:givenname>Ruth<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Kirchmattstrasse 16<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6312<\/invoice:zip>\r\n                        <invoice:city>Steinhausen<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Felber<\/invoice:familyname>\r\n                    <invoice:givenname>Selina<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41412280031<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Selina.Felber@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Die Daten der Leistungen \u00c3\u00bcberschneiden sich mit der Rechnung Nr. 42977_6720ed1878659. Bitte korrigieren Sie die Rechnung.<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Die Daten der Leistungen \u00c3\u00bcberschneiden sich mit der Rechnung Nr. 42977_6720ed1878659. Bitte korrigieren Sie die Rechnung.","state":"error","transmissionReference":"42346_66faa6f587c37","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1733450881\">\n      <invoice:invoice request_timestamp=\"1733146994\"\n                       request_date=\"2024-12-02T14:43:14\"\n                       request_id=\"43503_674db97236de2\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140202\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1956-04-01T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Britt Aschwanden<\/invoice:familyname>\n               <invoice:givenname>Elsa<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">9445<\/invoice:zip>\n                  <invoice:city>Rebstein SG<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Svaldi<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 71 499 64 56<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>eliana.svaldi@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Mietdauer gem\u00e4ss MiGel \u00fcberschritten<\/invoice:explanation>\n            <invoice:error code=\"rw99\" text=\"Mietdauer gem\u00e4ss MiGel \u00fcberschritten \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Mietdauer gem\u00e4ss MiGel \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mietdauer gem\u00e4ss MiGel \u00fcberschritten","state":"error","transmissionReference":"43503_674db97236de2","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1733450885\">\n      <invoice:invoice request_timestamp=\"1733147248\"\n                       request_date=\"2024-12-02T14:47:28\"\n                       request_id=\"43561_674dba705b1cf\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140202\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"male\" birthdate=\"1957-12-07T00:00:00\">\n            <invoice:person title=\"Herr\">\n               <invoice:familyname>Muster<\/invoice:familyname>\n               <invoice:givenname>Roland<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">9470<\/invoice:zip>\n                  <invoice:city>Buchs SG<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Svaldi<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 71 499 64 56<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>eliana.svaldi@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Mietdauer Gem\u00e4ss Migel \u00fcberschritten.<\/invoice:explanation>\n            <invoice:error code=\"rw99\" text=\"Mietdauer Gem\u00e4ss Migel \u00fcberschritten. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Mietdauer Gem\u00e4ss Migel \u00fcberschritten.  \/ Erkl\u00e4rung: 1) Mietdauer Gem\u00e4ss Migel \u00fcberschritten.","state":"error","transmissionReference":"43561_674dba705b1cf","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 124828442 \/ Fri Dec 06 06:08:38 CET 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1733461719\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-12-02T14:21:33\" request_id=\"43442_674db45d67c9e\" request_timestamp=\"1733145693\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1934-09-12T00:00:00\" gender=\"female\" ssn=\"7566308171444\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Ambord<\/invoice:familyname>\r\n                    <invoice:givenname>Margaritha<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Wabersackerstrasse 65<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">3097<\/invoice:zip>\r\n                        <invoice:city>Liebefeld<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Ackermann<\/invoice:familyname>\r\n                    <invoice:givenname>Jennifer<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41628580135<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Jennifer.Ackermann@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Diese Rechnung wurde bereit bezahlt<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Diese Rechnung wurde bereit bezahlt","state":"error","transmissionReference":"43442_674db45d67c9e","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 124828439 \/ Fri Dec 06 06:08:38 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1733461719\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-12-02T14:20:46\" request_id=\"43432_674db42e0ee34\" request_timestamp=\"1733145646\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1948-01-07T00:00:00\" gender=\"female\" ssn=\"7561989323458\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Schwendimann<\/invoice:familyname>\r\n                    <invoice:givenname>Anita<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Flavioweg 5<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6232<\/invoice:zip>\r\n                        <invoice:city>Geuensee<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Riederer<\/invoice:familyname>\r\n                    <invoice:givenname>Simone<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41412280668<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>simone.riederer@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Die Daten der Leistungen \u00c3\u00bcberschneiden sich mit der Rechnung Nr. 43498_674db95adc576 (6.11.24). Bitte korrigieren Sie die Rechnung.<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Die Daten der Leistungen \u00c3\u00bcberschneiden sich mit der Rechnung Nr. 43498_674db95adc576 (6.11.24). Bitte korrigieren Sie die Rechnung.","state":"error","transmissionReference":"43432_674db42e0ee34","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 124828447 \/ Fri Dec 06 06:08:38 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1733461719\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-12-02T14:41:09\" request_id=\"43473_674db8f50deb6\" request_timestamp=\"1733146869\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1943-12-22T00:00:00\" gender=\"female\" ssn=\"7567199324841\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Burger-Weber<\/invoice:familyname>\r\n                    <invoice:givenname>Edith<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Grenzstrasse 5<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">5737<\/invoice:zip>\r\n                        <invoice:city>Menziken<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Lopes<\/invoice:familyname>\r\n                    <invoice:givenname>Filipe<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41628580116<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Filipe.Lopes@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>F\u00fcr die Weiterf\u00fchrung der Anwendung \u00fcber 30 Tage hinaus, Kosten\u00fcbernahme nur auf vorg\u00e4ngige besondere Gutsprache des Versicherers, der die Empfehlung des Vertrauensarztes oder der Vertrauens\u00e4rztin ber\u00fccksichtigt.<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: F\u00fcr die Weiterf\u00fchrung der Anwendung \u00fcber 30 Tage hinaus, Kosten\u00fcbernahme nur auf vorg\u00e4ngige besondere Gutsprache des Versicherers, der die Empfehlung des Vertrauensarztes oder der Vertrauens\u00e4rztin ber\u00fccksichtigt.","state":"error","transmissionReference":"43473_674db8f50deb6","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 124828457 \/ Fri Dec 06 06:08:38 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1733461719\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-12-02T14:45:02\" request_id=\"43528_674db9de0fb96\" request_timestamp=\"1733147102\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"23100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"23100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1948-01-07T00:00:00\" gender=\"female\" ssn=\"7561989323458\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Schwendimann<\/invoice:familyname>\r\n                    <invoice:givenname>Anita<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Flavioweg 5<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6232<\/invoice:zip>\r\n                        <invoice:city>Geuensee<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Riederer<\/invoice:familyname>\r\n                    <invoice:givenname>Simone<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41412280668<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>simone.riederer@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Die Daten der Leistungen \u00c3\u00bcberschneiden sich mit der Rechnung Nr. 43432_674db42e0ee34. Bitte korrigieren Sie die Rechnung.<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Die Daten der Leistungen \u00c3\u00bcberschneiden sich mit der Rechnung Nr. 43432_674db42e0ee34. Bitte korrigieren Sie die Rechnung.","state":"error","transmissionReference":"43528_674db9de0fb96","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"","id":"42752","msg":"uploaded successfully","state":"done","transmissionReference":"43852_6752e6531e8d6","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42753","msg":"uploaded successfully","state":"done","transmissionReference":"43853_6752f0df7360f","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 225915761 \/ Fri Dec 06 18:57:02 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000290\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1733507823\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2024-12-02T14:52:08\" request_id=\"43628_674dbb88de70b\" request_timestamp=\"1733147528\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"23200\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000290\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003000290\"\/>\n            <invoice:patient birthdate=\"1966-02-15T00:00:00\" gender=\"male\" ssn=\"7567298006495\">\n                <invoice:person salutation=\"Herr\">\n                    <invoice:familyname>Filipin<\/invoice:familyname>\n                    <invoice:givenname>Darko<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Im Spiegel 5<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">8486<\/invoice:zip>\n                        <invoice:city>Rikon im T\u00f6sstal<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003000290\">\n                <invoice:company>\n                    <invoice:companyname>Atupri Gesundheitsversicherung AG A<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach<\/invoice:pobox>\n                        <invoice:street>Andreasstrasse 15<\/invoice:street>\n                        <invoice:zip>8050<\/invoice:zip>\n                        <invoice:city>Z\u00fcrich<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>044 556 55 60<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>ambulant@atupri.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:explanation>Die Position wurden bereits in der Rechnung Nr. 41914_66d998eec9069 vom 05.09.24 verrechnet und von uns abgerechnet. <\/invoice:explanation>\n                <invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: Die Position wurden bereits in der Rechnung Nr. 41914_66d998eec9069 vom 05.09.24 verrechnet und von uns abgerechnet. ","state":"error","transmissionReference":"43628_674dbb88de70b","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<invoice:response language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:tns=\"http:\/\/services.visana.ch\/lp\/v1\" xmlns:xs=\"http:\/\/www.w3.org\/2001\/XMLSchema\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000023\" to=\"7601003270266\">\n         <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1733529600\" storno=\"0\">\n      <invoice:invoice request_date=\"2024-12-02T00:00:00+01:00\" request_id=\"43469_674db8e6b8c51\" request_timestamp=\"1733146854\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"LPV Export, (c) Visana Services AG\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000023\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000023\"\/>\n         <invoice:patient birthdate=\"1952-03-02T00:00:00.000+01:00\" gender=\"male\">\n            <invoice:person>\n               <invoice:familyname>Aeschlimann<\/invoice:familyname>\n               <invoice:givenname>Hans Rudolf<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip>3533<\/invoice:zip>\n                  <invoice:city>Bowil BE<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:contact ean_party=\"7601003000023\">\n            <invoice:company>\n               <invoice:companyname>Visana Services AG<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Weltpoststrasse 19<\/invoice:street>\n                  <invoice:zip>3000<\/invoice:zip>\n                  <invoice:city>Bern 16<\/invoice:city>\n               <\/invoice:postal>\n               <invoice:telecom>\n                  <invoice:phone>031 357 82 24<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Gerber<\/invoice:familyname>\n               <invoice:givenname>Nadine<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>031 357 82 24<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:error code=\"eK5.9.1\" text=\"Die Verrechnung ist nicht erlaubt. Grund: Die gleiche Behandlungsdauer wurde bereits auf der Rechnung Nr. 43538_674dba1d13964 verrechnet.\"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Die Verrechnung ist nicht erlaubt. Grund: Die gleiche Behandlungsdauer wurde bereits auf der Rechnung Nr. 43538_674dba1d13964 verrechnet. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"43469_674db8e6b8c51","type":"download"}],"providerId":"13"}

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{"answers":[{"clientId":"1200035571","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601002151412\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1733652125\">\n        <invoice:invoice request_timestamp=\"1733648425\" request_date=\"2024-12-08T00:00:00\" request_id=\"43858_6755602910e3f\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601002151412\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601002151412\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1955-05-20T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Sylvia<\/invoice:familyname>\n                    <invoice:givenname>Graf<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">2562<\/invoice:zip>\n                        <invoice:city>Port<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"4.110.000\" text=\"Das Behandlungsendedatum ist ung\u00c3\u00bcltig. Behandlungsendedatum darf nicht in der Zukunft liegen.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Das Behandlungsendedatum ist ung\u00c3\u00bcltig. Behandlungsendedatum darf nicht in der Zukunft liegen. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43858_6755602910e3f","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 61249085 \/ Mon Dec 09 01:55:11 CET 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000078\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1733705712\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2024-12-06T12:56:03\" request_id=\"43852_6752e6531e8d6\" request_timestamp=\"1733486163\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000078\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003000078\"\/>\n            <invoice:patient birthdate=\"1984-01-21T00:00:00\" gender=\"female\">\n                <invoice:person salutation=\"Frau\">\n                    <invoice:familyname>Berger<\/invoice:familyname>\n                    <invoice:givenname>Claudia<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8640<\/invoice:zip>\n                        <invoice:city>Rapperswil SG<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003000078\">\n                <invoice:company>\n                    <invoice:companyname>Ost<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:street>Service Center<\/invoice:street>\n                        <invoice:zip>6009<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1214<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.ost@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n                <invoice:employee>\n                    <invoice:familyname>Suva<\/invoice:familyname>\n                    <invoice:givenname>Region Ost<\/invoice:givenname>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1214<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.ost@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:employee>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:explanation>27.67993.23.7 ; 25.11.2023<\/invoice:explanation>\n                <invoice:error code=\"121\" text=\"Rechnung wurde bereits bezahlt. Original hat Rech. Nr. 43541_674dba2761087 \/ Sumex ID 61194448. InvoiceLink-Id=61194448.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n<!-- Filename: 7601001304307_20241209015511716_61249085.xml -->\n","id":"","msg":"Error: Rechnung wurde bereits bezahlt. Original hat Rech. Nr. 43541_674dba2761087 \/ Sumex ID 61194448. InvoiceLink-Id=61194448. \/ Erkl\u00e4rung: 27.67993.23.7 ; 25.11.2023","state":"error","transmissionReference":"43852_6752e6531e8d6","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<invoice:response language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:tns=\"http:\/\/services.visana.ch\/lp\/v1\" xmlns:xs=\"http:\/\/www.w3.org\/2001\/XMLSchema\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000023\" to=\"7601003270266\">\n         <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1733443200\" storno=\"0\">\n      <invoice:invoice request_date=\"2024-06-12T00:00:00+02:00\" request_id=\"39576_666970d9cb09d\" request_timestamp=\"1718186201\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"LPV Export, (c) Visana Services AG\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000023\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000023\"\/>\n         <invoice:patient birthdate=\"1959-10-30T00:00:00.000+01:00\" gender=\"male\">\n            <invoice:person>\n               <invoice:familyname>Stegmeier<\/invoice:familyname>\n               <invoice:givenname>Miguel<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip>3600<\/invoice:zip>\n                  <invoice:city>Thun BE<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:contact ean_party=\"7601003000023\">\n            <invoice:company>\n               <invoice:companyname>Visana Services AG<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Rautistrasse 60<\/invoice:street>\n                  <invoice:zip>8048<\/invoice:zip>\n                  <invoice:city>Z\u00fcrich<\/invoice:city>\n               <\/invoice:postal>\n               <invoice:telecom>\n                  <invoice:phone>044 355 53 29<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Disteli<\/invoice:familyname>\n               <invoice:givenname>Andrea<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>044 355 53 29<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:error code=\"eK2.4.1\" text=\"Kunde zum Behandlungszeitpunkt nicht (mehr) bei Kostentr\u00e4ger versichert. Kostentr\u00e4ger KVG: Unbekannt\"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Kunde zum Behandlungszeitpunkt nicht (mehr) bei Kostentr\u00e4ger versichert. Kostentr\u00e4ger KVG: Unbekannt \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"39576_666970d9cb09d","type":"download"}],"providerId":"13"}

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{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"utf-8\" standalone=\"no\"?><invoice:response xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"><invoice:processing><invoice:transport from=\"7601003001891\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload type=\"invoice\" storno=\"false\" copy=\"false\" response_timestamp=\"1733813950\"><invoice:invoice request_timestamp=\"1733147525\" request_date=\"2024-12-02T14:52:05\" request_id=\"43627_674dbb85ae78e\" \/><invoice:body><invoice:prolog><invoice:package name=\"GeneralInvoiceRequestTest\" copyright=\"suva 2000-17\" version=\"100014\" \/><invoice:generator name=\"BBTIndividual\" copyright=\"\u00a9 2003-2024 BBT Software AG\" version=\"201\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\" \/><invoice:debitor ean_party=\"7601003001891\" \/><invoice:provider ean_party=\"7601003270266\" \/><invoice:insurance ean_party=\"7601003001891\" \/><invoice:patient gender=\"male\" birthdate=\"1946-08-12T00:00:00\"><invoice:person><invoice:familyname>Hischier<\/invoice:familyname><invoice:givenname>Eduard Theodor<\/invoice:givenname><invoice:postal><invoice:zip>3999<\/invoice:zip><invoice:city>Oberwald VS<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:contact ean_party=\"7601003001891\"><invoice:company><invoice:companyname>sodalis gesundheitsgruppe<\/invoice:companyname><invoice:postal><invoice:zip>3918<\/invoice:zip><invoice:city>Wiler (L\u00f6tschen)<\/invoice:city><\/invoice:postal><invoice:telecom><invoice:phone>0279481400<\/invoice:phone><\/invoice:telecom><invoice:online><invoice:email>info@sodalis.ch<\/invoice:email><\/invoice:online><\/invoice:company><invoice:employee><invoice:familyname>Rieder<\/invoice:familyname><invoice:givenname>Hilmar<\/invoice:givenname><invoice:telecom><invoice:phone>0279481400<\/invoice:phone><\/invoice:telecom><invoice:online><invoice:email>info@sodalis.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"ambiguous\" status_out=\"ambiguous\"><invoice:explanation>Doppelt erhalten \u2013 wurde Ihnen bereits mit Abrechnung vom 29.11.2024 verg\u00fctet - bitte um Kontrolle<\/invoice:explanation><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Doppelt erhalten \u2013 wurde Ihnen bereits mit Abrechnung vom 29.11.2024 verg\u00fctet - bitte um Kontrolle","state":"error","transmissionReference":"43627_674dbb85ae78e","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<invoice:response xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" language=\"de\" modus=\"production\">\r\n   <invoice:processing>\r\n      <invoice:transport from=\"7601003000436\" to=\"7601003270266\">\r\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\r\n      <\/invoice:transport>\r\n   <\/invoice:processing>\r\n   <invoice:payload type=\"invoice\" storno=\"0\" copy=\"0\" response_timestamp=\"1733856303\">\r\n      <invoice:invoice request_timestamp=\"1733146801\" request_date=\"2024-12-02T14:40:01\" request_id=\"43453_674db8b1c8480\"\/>\r\n      <invoice:body>\r\n         <invoice:prolog>\r\n            <invoice:package name=\"Kalahari\" version=\"1205\" id=\"0\"\/>\r\n            <invoice:generator name=\"Business Integration Server\" version=\"635\" id=\"0\"\/>\r\n         <\/invoice:prolog>\r\n         <invoice:biller ean_party=\"7601003270266\"\/>\r\n         <invoice:debitor ean_party=\"7601003000436\"\/>\r\n         <invoice:provider ean_party=\"7601003270266\"\/>\r\n         <invoice:insurance ean_party=\"7601003000436\"\/>\r\n         <invoice:patient gender=\"male\" birthdate=\"1978-05-10T00:00:00\">\r\n            <invoice:person salutation=\"Herr\">\r\n               <invoice:familyname>K\u00c3\u00a4lin<\/invoice:familyname>\r\n               <invoice:givenname>Stefan<\/invoice:givenname>\r\n               <invoice:postal>\r\n                  <invoice:street>Grosserstrasse 48<\/invoice:street>\r\n                  <invoice:zip countrycode=\"CH\">8841<\/invoice:zip>\r\n                  <invoice:city>Gross SZ<\/invoice:city>\r\n               <\/invoice:postal>\r\n            <\/invoice:person>\r\n         <\/invoice:patient>\r\n         <invoice:contact>\r\n            <invoice:company>\r\n               <invoice:companyname>Agrisano<\/invoice:companyname>\r\n               <invoice:department>Leistungen Ambulant<\/invoice:department>\r\n               <invoice:postal>\r\n                  <invoice:street>Laurstrasse 10<\/invoice:street>\r\n                  <invoice:zip statecode=\"AG\" countrycode=\"CH \">5201<\/invoice:zip>\r\n                  <invoice:city>Brugg AG<\/invoice:city>\r\n               <\/invoice:postal>\r\n               <invoice:telecom>\r\n                  <invoice:phone>056 461 71 11<\/invoice:phone>\r\n                  <invoice:fax>056 461 71 07<\/invoice:fax>\r\n               <\/invoice:telecom>\r\n               <invoice:online>\r\n                  <invoice:email>info@agrisano.ch<\/invoice:email>\r\n                  <invoice:url>www.agrisano.ch<\/invoice:url>\r\n               <\/invoice:online>\r\n            <\/invoice:company>\r\n         <\/invoice:contact>\r\n         <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n            <invoice:error code=\"4\" text=\"Es besteht ein Verdacht auf eine doppelte Rechnungsstellung mit der Rechnung Nr 5537332\"\/>\r\n         <\/invoice:rejected>\r\n      <\/invoice:body>\r\n   <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Es besteht ein Verdacht auf eine doppelte Rechnungsstellung mit der Rechnung Nr 5537332 \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"43453_674db8b1c8480","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200035571","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601002151412\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1733859795\">\n        <invoice:invoice request_timestamp=\"1733831136\" request_date=\"2024-12-10T00:00:00\" request_id=\"43894_675829e027947\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601002151412\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601002151412\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1955-05-20T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Sylvia<\/invoice:familyname>\n                    <invoice:givenname>Graf<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">2562<\/invoice:zip>\n                        <invoice:city>Port<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"4.110.000\" text=\"Das Behandlungsendedatum ist ung\u00c3\u00bcltig. Behandlungsendedatum darf nicht in der Zukunft liegen.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Das Behandlungsendedatum ist ung\u00c3\u00bcltig. Behandlungsendedatum darf nicht in der Zukunft liegen. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43894_675829e027947","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200035571","errorCode":"","id":"42799","msg":"uploaded successfully","state":"done","transmissionReference":"43899_67595f1dce368","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 106371876 \/ Thu Dec 12 04:17:05 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003001303\" to=\"7601003270266\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1733973426\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-12-02T00:00:00\" request_id=\"43607_674dbb3ccb52f\" request_timestamp=\"1733147452\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601003270266\"\/>\n<invoice:debitor ean_party=\"7601003001303\"\/>\n<invoice:provider ean_party=\"7601003270266\"\/>\n<invoice:insurance ean_party=\"7601003001303\"\/>\n<invoice:patient birthdate=\"1950-04-14T00:00:00\" gender=\"female\">\n<invoice:person salutation=\"Frau\">\n<invoice:familyname>Phyton<\/invoice:familyname>\n<invoice:givenname>Ursula<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">3008<\/invoice:zip>\n<invoice:city>Bern BE<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003001303\">\n<invoice:company>\n<invoice:companyname>Assura<\/invoice:companyname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">1009<\/invoice:zip>\n<invoice:city>Pully<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>Amatiello<\/invoice:familyname>\n<invoice:givenname>Angelica<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 31 556 79 23<\/invoice:phone>\n<invoice:fax>002524<\/invoice:fax>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>aamatiello@assura.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Diese Kosten betreffen eine Behandlung, die zu einem Zeitpunkt durchgef\uccb4hrt wurde, zu dem die betroffene Person nicht bei Assura versichert war. Deshalb bitten wir Sie, die Rechnung dem zust\ucc44ndigen Krankenversicherer vorzulegen.<\/invoice:explanation>\n<invoice:error code=\"V41\" text=\"Diese Kosten betreffen eine Behandlung, die zu einem Zeitpunkt durchgef\uccb4hrt wurde, zu dem die betroffene Person nicht bei  Assura versichert war. Deshalb bitten wir Sie, die Rechnung dem zust\ucc44ndigen Krankenversicherer vorzulegen.\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Diese Kosten betreffen eine Behandlung, die zu einem Zeitpunkt durchgef\uccb4hrt wurde, zu dem die betroffene Person nicht bei  Assura versichert war. Deshalb bitten wir Sie, die Rechnung dem zust\ucc44ndigen Krankenversicherer vorzulegen. \/ Erkl\u00e4rung: Diese Kosten betreffen eine Behandlung, die zu einem Zeitpunkt durchgef\uccb4hrt wurde, zu dem die betroffene Person nicht bei Assura versichert war. Deshalb bitten wir Sie, die Rechnung dem zust\ucc44ndigen Krankenversicherer vorzulegen.","state":"error","transmissionReference":"43607_674dbb3ccb52f","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200035571","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601002151412\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1734010354\">\n        <invoice:invoice request_timestamp=\"1733831153\" request_date=\"2024-12-10T00:00:00\" request_id=\"43897_675829f1cc2c1\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601002151412\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601002151412\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1929-04-24T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Edith<\/invoice:familyname>\n                    <invoice:givenname>Szente<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">2560<\/invoice:zip>\n                        <invoice:city>Nidau<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"4.103.000\" text=\"Es besteht ein Verdacht auf eine doppelte Rechnungsstellung mit der Rechnung Nr. 43861_67556035387a7\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Es besteht ein Verdacht auf eine doppelte Rechnungsstellung mit der Rechnung Nr. 43861_67556035387a7 \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43897_675829f1cc2c1","type":"download"},{"clientId":"1200035571","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601002151412\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1734010114\">\n        <invoice:invoice request_timestamp=\"1733831147\" request_date=\"2024-12-10T00:00:00\" request_id=\"43896_675829ebd1bfa\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601002151412\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601002151412\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1933-04-07T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Marianne<\/invoice:familyname>\n                    <invoice:givenname>Othenin<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">2504<\/invoice:zip>\n                        <invoice:city>Biel<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"4.103.000\" text=\"Es besteht ein Verdacht auf eine doppelte Rechnungsstellung mit der Rechnung Nr. 43860_67556030eafed\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Es besteht ein Verdacht auf eine doppelte Rechnungsstellung mit der Rechnung Nr. 43860_67556030eafed \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43896_675829ebd1bfa","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200035571","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601002151412\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1734011709\">\n        <invoice:invoice request_timestamp=\"1733831129\" request_date=\"2024-12-10T00:00:00\" request_id=\"43893_675829d8d7b7c\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601002151412\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601002151412\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1954-05-07T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Kanagalingam<\/invoice:familyname>\n                    <invoice:givenname>Aiyampillai<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">3294<\/invoice:zip>\n                        <invoice:city>B\u00c3\u00bcren<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"4.103.000\" text=\"Es besteht ein Verdacht auf eine doppelte Rechnungsstellung mit der Rechnung Nr. 43857_6755602493586\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Es besteht ein Verdacht auf eine doppelte Rechnungsstellung mit der Rechnung Nr. 43857_6755602493586 \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43893_675829d8d7b7c","type":"download"},{"clientId":"1200035571","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601002151412\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1734011690\">\n        <invoice:invoice request_timestamp=\"1733831104\" request_date=\"2024-12-10T00:00:00\" request_id=\"43890_675829bfeb373\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601002151412\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601002151412\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1934-01-21T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Iva<\/invoice:familyname>\n                    <invoice:givenname>Ott<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">2504<\/invoice:zip>\n                        <invoice:city>Biel<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"4.103.000\" text=\"Es besteht ein Verdacht auf eine doppelte Rechnungsstellung mit der Rechnung Nr. 43854_67556015ccfc3\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Es besteht ein Verdacht auf eine doppelte Rechnungsstellung mit der Rechnung Nr. 43854_67556015ccfc3 \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43890_675829bfeb373","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"","id":"42800","msg":"uploaded successfully","state":"done","transmissionReference":"43900_675af9829d8a0","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42801","msg":"uploaded successfully","state":"done","transmissionReference":"43901_675af9877fb43","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42802","msg":"uploaded successfully","state":"done","transmissionReference":"43902_675af989d64cf","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42803","msg":"uploaded successfully","state":"done","transmissionReference":"43903_675af98c3526c","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42804","msg":"uploaded successfully","state":"done","transmissionReference":"43904_675af98e93b64","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42805","msg":"uploaded 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successfully","state":"done","transmissionReference":"43911_675af99f9209a","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42812","msg":"uploaded successfully","state":"done","transmissionReference":"43912_675af9a1ecefd","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42813","msg":"uploaded successfully","state":"done","transmissionReference":"43913_675af9a495175","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42814","msg":"uploaded successfully","state":"done","transmissionReference":"43914_675af9a6e9fe6","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42815","msg":"uploaded successfully","state":"done","transmissionReference":"43915_675af9a95c29b","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42816","msg":"uploaded successfully","state":"done","transmissionReference":"43916_675af9aba1902","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42817","msg":"uploaded successfully","state":"done","transmissionReference":"43917_675af9ae2fada","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42818","msg":"uploaded successfully","state":"done","transmissionReference":"43918_675af9b0934ef","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42819","msg":"uploaded successfully","state":"done","transmissionReference":"43919_675af9b32b8bb","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42820","msg":"uploaded successfully","state":"done","transmissionReference":"43920_675af9b57aa17","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42821","msg":"uploaded successfully","state":"done","transmissionReference":"43921_675af9b81b234","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42822","msg":"uploaded successfully","state":"done","transmissionReference":"43922_675af9ba634f7","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42823","msg":"uploaded successfully","state":"done","transmissionReference":"43923_675afd065f9b6","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42824","msg":"uploaded successfully","state":"done","transmissionReference":"43924_675afd09cb33c","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42825","msg":"uploaded successfully","state":"done","transmissionReference":"43925_675afd0c4a44f","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42826","msg":"uploaded successfully","state":"done","transmissionReference":"43926_675afd0ec2001","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42827","msg":"uploaded successfully","state":"done","transmissionReference":"43927_675afd1138158","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42828","msg":"uploaded successfully","state":"done","transmissionReference":"43928_675b008ac36fc","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42829","msg":"uploaded successfully","state":"done","transmissionReference":"43929_675b008df2e44","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42830","msg":"uploaded successfully","state":"done","transmissionReference":"43930_675b009040995","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42831","msg":"uploaded successfully","state":"done","transmissionReference":"43931_675b0092ae47a","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42832","msg":"uploaded successfully","state":"done","transmissionReference":"43932_675b009527f61","type":"upload"},{"clientId":"1200038569","errorCode":null,"id":"","msg":"Wir haben von der Post eine Retoure erhalten. Folgendes von Ihnen gesendete Dokument konnte nicht zugestellt werden.\n\nRetourensendung der Post (Patientenkopie)\n\u00b7 Dokumentreferenz:\t43721_674dc75c4381a\n\u00b7 Gesch\u00e4ftsfall:\t43721_674dc75c4381a\n\u00b7 \u00dcbermittlung:\t\t5d4f9ce2-015e-4e61-bdc7-413caf340ba1\n\u00b7 Grund:\tAnnahme verweigert \/ nicht abgeholt\n\nGeeignete Massnahme: Bitte \u00fcberpr\u00fcfen und korrigieren Sie die Adresse des Empf\u00e4ngers. Anschliessend k\u00f6nnen Sie das Dokument nochmals \u00fcbermitteln.\n                     Falls es sich um den Retourengrund \u00abBrief besch\u00e4digt\u00bb handelt, wurde das Dokument besch\u00e4digt von der Post zur\u00fcckgesendet.\n                     Bitte \u00fcbermitteln Sie das Dokument erneut.\n","state":"error","transmissionReference":"43721_674dc75c4381a","type":"notification"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1734038478\">\n        <invoice:invoice request_timestamp=\"1734017170\" request_date=\"2024-12-12T00:00:00\" request_id=\"43931_675b0092ae47a\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1965-08-07T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Braye<\/invoice:familyname>\n                    <invoice:givenname>Josiane<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">2916<\/invoice:zip>\n                        <invoice:city>Fahy JU<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43931_675b0092ae47a","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1734038479\">\n        <invoice:invoice request_timestamp=\"1734017168\" request_date=\"2024-12-12T00:00:00\" request_id=\"43930_675b009040995\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1965-08-07T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Braye<\/invoice:familyname>\n                    <invoice:givenname>Josiane<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">2916<\/invoice:zip>\n                        <invoice:city>Fahy JU<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43930_675b009040995","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601001882621\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1734055465\">\n      <invoice:invoice request_timestamp=\"1733822226\"\n                       request_date=\"2024-12-10T10:17:06\"\n                       request_id=\"43877_6758071242bc5\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601001882621\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601001882621\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1999-12-06T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Kuka<\/invoice:familyname>\n               <invoice:givenname>Leonora<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">6300<\/invoice:zip>\n                  <invoice:city>Zug<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00c3\u00b6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Schorno<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 41 248 94 12<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>sandra.schorno@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Wir haben bereits eine Rechnung im Betrag CH 359.45 im gleichen Zeitraum verarbeitet.<\/invoice:explanation>\n            <invoice:error code=\"rw99\"\n                           text=\"Wir haben bereits eine Rechnung im Betrag CH 359.45 im gleichen Zeitraum verarbeitet. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Wir haben bereits eine Rechnung im Betrag CH 359.45 im gleichen Zeitraum verarbeitet.  \/ Erkl\u00e4rung: 1) Wir haben bereits eine Rechnung im Betrag CH 359.45 im gleichen Zeitraum verarbeitet.","state":"error","transmissionReference":"43877_6758071242bc5","type":"download"}],"providerId":"13"}

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{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1734118745\">\n        <invoice:invoice request_timestamp=\"1734090968\" request_date=\"2024-12-13T00:00:00\" request_id=\"43934_675c20d82fe84\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1950-05-17T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>K\u00c3\u00b6nig<\/invoice:familyname>\n                    <invoice:givenname>Edeltraud<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">4143<\/invoice:zip>\n                        <invoice:city>Dornach SO<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43934_675c20d82fe84","type":"download"}],"providerId":"13"}

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{"answers":[{"clientId":"1200037592","errorCode":"","id":"42900","msg":"uploaded successfully","state":"done","transmissionReference":"44000_6760353642cea","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42903","msg":"uploaded successfully","state":"done","transmissionReference":"44003_67603545dd2e2","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42904","msg":"uploaded successfully","state":"done","transmissionReference":"44004_6760354a0c436","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42905","msg":"uploaded successfully","state":"done","transmissionReference":"44005_6760354d96240","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42906","msg":"uploaded successfully","state":"done","transmissionReference":"44006_676035520a24c","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42907","msg":"uploaded successfully","state":"done","transmissionReference":"44007_676035570e87c","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42908","msg":"uploaded successfully","state":"done","transmissionReference":"44008_6760355a3cc14","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42909","msg":"uploaded successfully","state":"done","transmissionReference":"44009_6760355dbbc71","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42910","msg":"uploaded successfully","state":"done","transmissionReference":"44010_6760356142e5a","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42912","msg":"uploaded successfully","state":"done","transmissionReference":"44012_67603568a6c20","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42913","msg":"uploaded successfully","state":"done","transmissionReference":"44013_6760356c1958d","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42914","msg":"uploaded successfully","state":"done","transmissionReference":"44014_6760356f7d99c","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42901","msg":"uploaded successfully","state":"done","transmissionReference":"44001_6760353d10ecc","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42902","msg":"uploaded successfully","state":"done","transmissionReference":"44002_67603540d4a0f","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42911","msg":"uploaded successfully","state":"done","transmissionReference":"44011_67603564ba9a0","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42915","msg":"uploaded successfully","state":"done","transmissionReference":"44015_676035731ac25","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42916","msg":"uploaded successfully","state":"done","transmissionReference":"44016_676035772a17a","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"UPLOAD:XML-NOT-VALID","id":"","msg":"Das \u00dcbermitteln des Dokuments ist fehlgeschlagen.\n\nReferenzen\n\u00b7 Dokumentreferenz: \n\u00b7 Gesch\u00e4ftsfall:\t44004_6760354a0c436\n\u00b7 \u00dcbermittlung:\t\t9b330595-d48a-44a2-ade0-1cdfcbe46a20\n\u00b7 Ursache:\t\t\tDas Dokument ist nicht XML Schema konform.\n\u00b7 Massnahme:\t\tNehmen Sie bitte mit Ihrem Abrechnungssoftware-Lieferanten Kontakt auf um den XML \nSchemafehler zu korrigieren.\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tUPLOAD:XML-NOT-VALID\n\u00b7 Mitteilung:\t\tValidationException: The given document does not conform to the schema[medidata\/definition\/xsd\/geninv-req-v45]. Error report[ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=128, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=128, systemId=null, message=cvc-attribute.3: The value '' of attribute 'code' on element 'invoice:service' is not valid with respect to its type, 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=128, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_350'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=128, systemId=null, message=cvc-attribute.3: The value '' of attribute 'name' on element 'invoice:service' is not valid with respect to its type, 'stringType1_350'.}]\n","state":"error","transmissionReference":"44004_6760354a0c436","type":"notification"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 59045696 \/ Tue Dec 17 00:48:09 CET 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000078\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1734392890\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2024-04-26T12:11:28\" request_id=\"38925_662b7dd03b73c\" request_timestamp=\"1714126288\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000078\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003000078\"\/>\n            <invoice:patient birthdate=\"1962-01-09T00:00:00\" gender=\"male\">\n                <invoice:person salutation=\"Herr\">\n                    <invoice:familyname>Widera<\/invoice:familyname>\n                    <invoice:givenname>Alfred<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Rothausstrasse 21<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">3236<\/invoice:zip>\n                        <invoice:city>Gampelen BE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003000078\">\n                <invoice:company>\n                    <invoice:companyname>Westschweiz<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:street>Service Center<\/invoice:street>\n                        <invoice:zip>6009<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1216<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.ouest@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n                <invoice:employee>\n                    <invoice:familyname>Suva<\/invoice:familyname>\n                    <invoice:givenname>R\u00e9gion Suisse occidentale<\/invoice:givenname>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1216<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.ouest@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:employee>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:explanation>27.66076.23.0 ; 18.11.2023 \/ Apr\u00e8s plusieurs rappels \u00e0 Insel Gruppe, nous n'avons pas re\u00e7u de justification pour les 5 jours suppl\u00e9mentaires. Au vu de ce qui pr\u00e9c\u00e8de, merci de bien vouloir rectifier votre facture pour les 30 jours uniquement. <\/invoice:explanation>\n                <invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n<!-- Filename: 7601001304307_20241217004809173_59045696.xml -->\n","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: 27.66076.23.0 ; 18.11.2023 \/ Apr\u00e8s plusieurs rappels \u00e0 Insel Gruppe, nous n'avons pas re\u00e7u de justification pour les 5 jours suppl\u00e9mentaires. Au vu de ce qui pr\u00e9c\u00e8de, merci de bien vouloir rectifier votre facture pour les 30 jours uniquement. ","state":"error","transmissionReference":"38925_662b7dd03b73c","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1734406777\">\n        <invoice:invoice request_timestamp=\"1734357132\" request_date=\"2024-12-16T00:00:00\" request_id=\"43980_6760308c5e9cd\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1986-09-30T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Wojtal<\/invoice:familyname>\n                    <invoice:givenname>Renata<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">5000<\/invoice:zip>\n                        <invoice:city>Aarau<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 1.00 St\u00fcck verrechnet werden. 001 - 00.0010 vom 01.07.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 43980_6760308c5e9cd).\"\/>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 2.00 St\u00fcck verrechnet werden. 001 - 00.0020 vom 01.07.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 2.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 43980_6760308c5e9cd).\"\/>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 1.00 St\u00fcck verrechnet werden. 001 - 00.0030 vom 01.07.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 43980_6760308c5e9cd).\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 1.00 St\u00fcck verrechnet werden. 001 - 00.0010 vom 01.07.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 43980_6760308c5e9cd). \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43980_6760308c5e9cd","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1734406816\">\n        <invoice:invoice request_timestamp=\"1734355609\" request_date=\"2024-12-16T00:00:00\" request_id=\"43963_67602a9996766\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1993-11-01T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Strub<\/invoice:familyname>\n                    <invoice:givenname>Robine<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8636<\/invoice:zip>\n                        <invoice:city>Wald ZH<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"5.111.000\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten. 001 - 39.0020 vom 30.09.2024 \u00fcberschreitet die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck vom 30.09.2024 bis 30.09.2024. Ihre Rechnungsnummer: 43963_67602a9996766\"\/>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben f\u00fcr die Tarmed LG-04 darf diese Tarifziffer pro 3 Monate maximal 30 Mal verrechnet werden. Diese Rechnung \u00fcberschreitet am 30.09.2024 die Mengenlimite um 2.00 St\u00fcck vom 04.08.2024 bis 01.11.2024. (Mitgez\u00e4hlte Rechnungen: 43963_67602a9996766).\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Die Mengen-\/Zeit-Limitation ist \u00fcberschritten. 001 - 39.0020 vom 30.09.2024 \u00fcberschreitet die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck vom 30.09.2024 bis 30.09.2024. Ihre Rechnungsnummer: 43963_67602a9996766 \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"43963_67602a9996766","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1734409688\">\n        <invoice:invoice request_timestamp=\"1734358349\" request_date=\"2024-12-16T00:00:00\" request_id=\"44005_6760354d96240\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1995-03-15T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Winzenried<\/invoice:familyname>\n                    <invoice:givenname>Alisa<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6037<\/invoice:zip>\n                        <invoice:city>Root<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben f\u00fcr die Tarmed LG-04 darf diese Tarifziffer pro 3 Monate maximal 30 Mal verrechnet werden. Diese Rechnung \u00fcberschreitet am 06.11.2024 die Mengenlimite um 18.00 St\u00fcck vom 18.08.2024 bis 15.11.2024. (Mitgez\u00e4hlte Rechnungen: 42847_671272b9953e8, 43330_6731f3404b961, 44005_6760354d96240).\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben f\u00fcr die Tarmed LG-04 darf diese Tarifziffer pro 3 Monate maximal 30 Mal verrechnet werden. Diese Rechnung \u00fcberschreitet am 06.11.2024 die Mengenlimite um 18.00 St\u00fcck vom 18.08.2024 bis 15.11.2024. (Mitgez\u00e4hlte Rechnungen: 42847_671272b9953e8, 43330_6731f3404b961, 44005_6760354d96240). \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44005_6760354d96240","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 125325495 \/ Mon Dec 16 23:49:27 CET 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001882621\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1734389368\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-12-16T15:12:42\" request_id=\"44008_6760355a3cc14\" request_timestamp=\"1734358362\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001882621\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001882621\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1987-04-28T00:00:00\" gender=\"female\" ssn=\"7563643785961\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Dahmen<\/invoice:familyname>\r\n                    <invoice:givenname>Sarah<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Rotweg 43<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8820<\/invoice:zip>\r\n                        <invoice:city>W\ucc44denswil<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Leistungen<\/invoice:familyname>\r\n                    <invoice:givenname>autom. R\uccb4ckweisung<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Leistungen@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:error code=\"RH8\" record_id=\"4\" text=\"R\uccb4ckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"6\" text=\"R\uccb4ckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: R\uccb4ckweisung wegen einer Mengenlimitation \"pro Sitzung\" \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"44008_6760355a3cc14","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":null,"id":"","msg":"Wir haben von der Post eine Retoure erhalten. Folgendes von Ihnen gesendete Dokument konnte nicht zugestellt werden.\n\nRetourensendung der Post (Patientenkopie)\n\u00b7 Dokumentreferenz:\t43776_674dcaf54ff2a\n\u00b7 Gesch\u00e4ftsfall:\t43776_674dcaf54ff2a\n\u00b7 \u00dcbermittlung:\t\tf9bcdf9c-24c0-48fd-8d61-ee075296384b\n\u00b7 Grund:\tAdresse ung\u00fcltig\n\nGeeignete Massnahme: Bitte \u00fcberpr\u00fcfen und korrigieren Sie die Adresse des Empf\u00e4ngers. Anschliessend k\u00f6nnen Sie das Dokument nochmals \u00fcbermitteln.\n                     Falls es sich um den Retourengrund \u00abBrief besch\u00e4digt\u00bb handelt, wurde das Dokument besch\u00e4digt von der Post zur\u00fcckgesendet.\n                     Bitte \u00fcbermitteln Sie das Dokument erneut.\n","state":"error","transmissionReference":"43776_674dcaf54ff2a","type":"notification"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1734458469\"><invoice:invoice request_timestamp=\"1734354603\" request_date=\"2024-12-16T14:10:03\" request_id=\"43960_676026aba9892\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1988-08-10T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Schweizer<\/invoice:familyname><invoice:givenname>Patricia<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8917<\/invoice:zip><invoice:city>Oberlunkhofen<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen 2) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 12 Mal vor. 3) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen<\/invoice:explanation><invoice:error error_value=\"5\" valid_value=\"4\" record_id=\"5\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen \"\/><invoice:error error_value=\"12\" valid_value=\"8\" record_id=\"12\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 12 Mal vor. \"\/><invoice:error error_value=\"5\" valid_value=\"4\" record_id=\"24\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen  \/ Erkl\u00e4rung: 1) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen 2) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 12 Mal vor. 3) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen","state":"error","transmissionReference":"43960_676026aba9892","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1734458463\"><invoice:invoice request_timestamp=\"1734357128\" request_date=\"2024-12-16T14:52:08\" request_id=\"43979_676030883eb34\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1990-02-08T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Kwok<\/invoice:familyname><invoice:givenname>Daisy<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8640<\/invoice:zip><invoice:city>Rapperswil<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 2) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. 3) 001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 4) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt ...<\/invoice:explanation><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"1\" code=\"eK6.2.1\" text=\"001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"4\" valid_value=\"2\" record_id=\"2\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"3\" code=\"eK6.2.1\" text=\"001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"4\" valid_value=\"2\" record_id=\"6\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"7\" code=\"eK6.2.1\" text=\"001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"8\" code=\"eK6.2.1\" text=\"001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"10\" code=\"eK6.2.1\" text=\"001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}) - Diese Position darf pro Tag maximal 1 Mal vorkommen \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"11\" code=\"eK6.2.1\" text=\"001 - 39.3800 - Technische Grundleistung 0, Ultraschall gross, ambulanter Patient: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"14\" code=\"eK6.2.1\" text=\"001 - 39.3800 - Technische Grundleistung 0, Ultraschall gross, ambulanter Patient: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"4\" valid_value=\"2\" record_id=\"17\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"18\" code=\"eK6.2.1\" text=\"001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"4\" valid_value=\"2\" record_id=\"22\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"24\" code=\"eK6.2.1\" text=\"001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"25\" code=\"eK6.2.1\" text=\"001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"27\" code=\"eK6.2.1\" text=\"001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"31\" code=\"eK6.2.1\" text=\"001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"33\" code=\"eK6.2.1\" text=\"001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"36\" code=\"eK6.2.1\" text=\"001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}) - Diese Position darf pro Tag maximal 1 Mal vorkommen \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"38\" code=\"eK6.2.1\" text=\"001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"39\" code=\"eK6.2.1\" text=\"001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor.  \/ Erkl\u00e4rung: 1) 001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 2) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 4 Mal vor. 3) 001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 4) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt ...","state":"error","transmissionReference":"43979_676030883eb34","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1734458475\"><invoice:invoice request_timestamp=\"1734357166\" request_date=\"2024-12-16T14:52:46\" request_id=\"43989_676030ae96bf7\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1993-10-31T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Shah<\/invoice:familyname><invoice:givenname>Anjali<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8047<\/invoice:zip><invoice:city>Zurich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Zum Zeitpunkt des Leistungsbezuges hatte der Kunde die obligatorische Krankenpflegeversicherung noch nicht\/nicht mehr bei uns abgeschlossen. Bitte senden Sie die Rechnung dem jetzigen\/fr\u00fcheren Krankenversicherer.<\/invoice:explanation><invoice:error code=\"eK2.3.3\" text=\"Zum Zeitpunkt des Leistungsbezuges hatte der Kunde die obligatorische Krankenpflegeversicherung noch nicht\/nicht mehr bei uns abgeschlossen. Bitte senden Sie die Rechnung dem jetzigen\/fr\u00fcheren Krankenversicherer. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Zum Zeitpunkt des Leistungsbezuges hatte der Kunde die obligatorische Krankenpflegeversicherung noch nicht\/nicht mehr bei uns abgeschlossen. Bitte senden Sie die Rechnung dem jetzigen\/fr\u00fcheren Krankenversicherer.  \/ Erkl\u00e4rung: 1) Zum Zeitpunkt des Leistungsbezuges hatte der Kunde die obligatorische Krankenpflegeversicherung noch nicht\/nicht mehr bei uns abgeschlossen. Bitte senden Sie die Rechnung dem jetzigen\/fr\u00fcheren Krankenversicherer.","state":"error","transmissionReference":"43989_676030ae96bf7","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1734458466\"><invoice:invoice request_timestamp=\"1734351199\" request_date=\"2024-12-16T13:13:19\" request_id=\"43947_6760195f8d07e\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1992-04-23T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Kaech<\/invoice:familyname><invoice:givenname>Pascale<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8953<\/invoice:zip><invoice:city>Dietikon<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen<\/invoice:explanation><invoice:error error_value=\"5\" valid_value=\"4\" record_id=\"5\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen  \/ Erkl\u00e4rung: 1) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen","state":"error","transmissionReference":"43947_6760195f8d07e","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1734458476\"><invoice:invoice request_timestamp=\"1734351019\" request_date=\"2024-12-16T13:10:19\" request_id=\"43945_676018abda6c4\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1994-12-28T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Meier<\/invoice:familyname><invoice:givenname>Melissa<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">7000<\/invoice:zip><invoice:city>Chur<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 00.0610 - Instruktion von Selbstmessungen, Selbstbehandlungen durch den Facharzt bei Personen \u00fcber 6 Jahren und unter 75 Jahren, pro 5 Min. -Zeitkredit: Diese Position darf pro 90 Tage maximal 6 Mal vorkommen. Kommt aber 7 Mal vor.<\/invoice:explanation><invoice:error error_value=\"7\" valid_value=\"6\" record_id=\"5\" code=\"eK6.2.1\" text=\"001 - 00.0610 - Instruktion von Selbstmessungen, Selbstbehandlungen durch den Facharzt bei Personen \u00fcber 6 Jahren und unter 75 Jahren, pro 5 Min. -Zeitkredit: Diese Position darf pro 90 Tage maximal 6 Mal vorkommen. Kommt aber 7 Mal vor. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 00.0610 - Instruktion von Selbstmessungen, Selbstbehandlungen durch den Facharzt bei Personen \u00fcber 6 Jahren und unter 75 Jahren, pro 5 Min. -Zeitkredit: Diese Position darf pro 90 Tage maximal 6 Mal vorkommen. Kommt aber 7 Mal vor.  \/ Erkl\u00e4rung: 1) 001 - 00.0610 - Instruktion von Selbstmessungen, Selbstbehandlungen durch den Facharzt bei Personen \u00fcber 6 Jahren und unter 75 Jahren, pro 5 Min. -Zeitkredit: Diese Position darf pro 90 Tage maximal 6 Mal vorkommen. Kommt aber 7 Mal vor.","state":"error","transmissionReference":"43945_676018abda6c4","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1734458469\"><invoice:invoice request_timestamp=\"1734357159\" request_date=\"2024-12-16T14:52:39\" request_id=\"43987_676030a728d02\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1986-09-21T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Schablowski<\/invoice:familyname><invoice:givenname>Isabel<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8046<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Patient unbekannt<\/invoice:explanation><invoice:error code=\"eK2.3.1\" text=\"Patient unbekannt \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Patient unbekannt  \/ Erkl\u00e4rung: 1) Patient unbekannt","state":"error","transmissionReference":"43987_676030a728d02","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1734458465\"><invoice:invoice request_timestamp=\"1734351139\" request_date=\"2024-12-16T13:12:19\" request_id=\"43946_676019238038b\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1983-07-28T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Ajazi<\/invoice:familyname><invoice:givenname>Tusha<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">5611<\/invoice:zip><invoice:city>Anglikon<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen 2) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen<\/invoice:explanation><invoice:error error_value=\"5\" valid_value=\"4\" record_id=\"7\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen \"\/><invoice:error error_value=\"5\" valid_value=\"4\" record_id=\"15\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen  \/ Erkl\u00e4rung: 1) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen 2) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen","state":"error","transmissionReference":"43946_676019238038b","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<invoice:response language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:tns=\"http:\/\/services.visana.ch\/lp\/v1\" xmlns:xs=\"http:\/\/www.w3.org\/2001\/XMLSchema\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000023\" to=\"7601003270266\">\n         <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1734393600\" storno=\"0\">\n      <invoice:invoice request_date=\"2024-12-12T00:00:00+01:00\" request_id=\"43924_675afd09cb33c\" request_timestamp=\"1734016265\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"LPV Export, (c) Visana Services AG\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000023\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000023\"\/>\n         <invoice:patient birthdate=\"1967-10-17T00:00:00.000+01:00\" gender=\"female\">\n            <invoice:person>\n               <invoice:familyname>Hafner<\/invoice:familyname>\n               <invoice:givenname>Claudia<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:street>Hausmattstrasse 5<\/invoice:street>\n                  <invoice:zip>4438<\/invoice:zip>\n                  <invoice:city>Langenbruck BL<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:contact ean_party=\"7601003000023\">\n            <invoice:company>\n               <invoice:companyname>Visana Services AG<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Weltpoststrasse 19<\/invoice:street>\n                  <invoice:zip>3000<\/invoice:zip>\n                  <invoice:city>Bern 16<\/invoice:city>\n               <\/invoice:postal>\n               <invoice:telecom>\n                  <invoice:phone>031 357 86 04<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Aeschbacher<\/invoice:familyname>\n               <invoice:givenname>Esther<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>031 357 86 04<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:error code=\"eK2.4.1\" text=\"Kunde zum Behandlungszeitpunkt nicht (mehr) bei Kostentr\u00e4ger versichert. Kostentr\u00e4ger KVG: Unbekannt\"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Kunde zum Behandlungszeitpunkt nicht (mehr) bei Kostentr\u00e4ger versichert. Kostentr\u00e4ger KVG: Unbekannt \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"43924_675afd09cb33c","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1734458464\"><invoice:invoice request_timestamp=\"1734350162\" request_date=\"2024-12-16T12:56:02\" request_id=\"43941_67601552ad692\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"male\" birthdate=\"1940-09-21T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Giger<\/invoice:familyname><invoice:givenname>Heinz<\/invoice:givenname><invoice:postal><invoice:street>Stockenstrasse 121<\/invoice:street><invoice:zip countrycode=\"CH\">8802<\/invoice:zip><invoice:city>Kilchberg ZH<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00c3\u00bcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA4 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 78<\/invoice:phone><invoice:fax>+41 58 340 03 78<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant4.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Patient: Keine Versicherungsdeckung<\/invoice:explanation><invoice:error code=\"eK2.3.3\" text=\"Patient: Keine Versicherungsdeckung \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Patient: Keine Versicherungsdeckung  \/ Erkl\u00e4rung: 1) Patient: Keine Versicherungsdeckung","state":"error","transmissionReference":"43941_67601552ad692","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1734474898\"><invoice:invoice request_timestamp=\"1734351416\" request_date=\"2024-12-16T13:16:56\" request_id=\"43949_67601a3812ca0\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140301\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601001882621\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"female\" birthdate=\"1992-01-09T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Stoop<\/invoice:familyname><invoice:givenname>Tamara<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8805<\/invoice:zip><invoice:city>Richterswil<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>KPT<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 91 11<\/invoice:phone><invoice:fax>+41 58 310 86 35<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u7aefr Tarifziffer wurde \u7aefberschritten<\/invoice:explanation><invoice:error record_id=\"4\" code=\"000135\" text=\"Mengenlimitation f\u7aefr Tarifziffer wurde \u7aefberschritten \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u7aefr Tarifziffer wurde \u7aefberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u7aefr Tarifziffer wurde \u7aefberschritten","state":"error","transmissionReference":"43949_67601a3812ca0","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1734474866\"><invoice:invoice request_timestamp=\"1734356526\" request_date=\"2024-12-16T14:42:06\" request_id=\"43965_67602e2e7b98b\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140301\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601001882621\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"female\" birthdate=\"1991-04-18T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Kraaz<\/invoice:familyname><invoice:givenname>Kathrin<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8057<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>KPT<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 91 11<\/invoice:phone><invoice:fax>+41 58 310 86 35<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"9\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"43965_67602e2e7b98b","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1734474867\"><invoice:invoice request_timestamp=\"1734349907\" request_date=\"2024-12-16T12:51:47\" request_id=\"43940_67601453bced0\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140301\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601001882621\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"female\" birthdate=\"1983-10-15T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Vaucher<\/invoice:familyname><invoice:givenname>Joelle<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8057<\/invoice:zip><invoice:city>Zuerich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>KPT<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 91 11<\/invoice:phone><invoice:fax>+41 58 310 86 35<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u7aefr Tarifziffer wurde \u7aefberschritten<\/invoice:explanation><invoice:error record_id=\"7\" code=\"000135\" text=\"Mengenlimitation f\u7aefr Tarifziffer wurde \u7aefberschritten \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u7aefr Tarifziffer wurde \u7aefberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u7aefr Tarifziffer wurde \u7aefberschritten","state":"error","transmissionReference":"43940_67601453bced0","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1734474860\"><invoice:invoice request_timestamp=\"1733147789\" request_date=\"2024-12-02T14:56:29\" request_id=\"43685_674dbc8d18168\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140301\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601003270266\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"male\" birthdate=\"1949-02-06T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Gilloz<\/invoice:familyname><invoice:givenname>Herve<\/invoice:givenname><invoice:postal><invoice:street>Rue des Champlans 2<\/invoice:street><invoice:zip countrycode=\"CH\">1958<\/invoice:zip><invoice:city>St-L\u00e9onard VS<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Jemmely<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 93 85<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>jasmine.jemmely@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Selon les limitations de la LiMA n\u00b0 35.11.01.01.2: Limitation:\n\u2022 location max. 30 jours. Pour une utilisation au-del\u00e0 de 30 jours, prise en charge uniquement sur garantie pr\u00e9alable de l\u2019assureur-maladie qui prend en compte la recommandation du m\u00e9decin-conseil.\n\nMerci de nous faire parvenir un rapport m\u00e9dical<\/invoice:explanation><invoice:error code=\"13\" text=\"Selon les limitations de la LiMA n\u00b0 35.11.01.01.2: Limitation:&#xA;\u2022 location max. 30 jours. Pour une utilisation au-del\u00e0 de 30 jours, prise en charge uniquement sur garantie pr\u00e9alable de l\u2019assureur-maladie qui prend en compte la recommandation du m\u00e9decin-conseil.&#xA;&#xA;Merci de nous faire parvenir un rapport m\u00e9dical \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Selon les limitations de la LiMA n\u00b0 35.11.01.01.2: Limitation:\n\u2022 location max. 30 jours. Pour une utilisation au-del\u00e0 de 30 jours, prise en charge uniquement sur garantie pr\u00e9alable de l\u2019assureur-maladie qui prend en compte la recommandation du m\u00e9decin-conseil.\n\nMerci de nous faire parvenir un rapport m\u00e9dical  \/ Erkl\u00e4rung: 1) Selon les limitations de la LiMA n\u00b0 35.11.01.01.2: Limitation:\n\u2022 location max. 30 jours. Pour une utilisation au-del\u00e0 de 30 jours, prise en charge uniquement sur garantie pr\u00e9alable de l\u2019assureur-maladie qui prend en compte la recommandation du m\u00e9decin-conseil.\n\nMerci de nous faire parvenir un rapport m\u00e9dical","state":"error","transmissionReference":"43685_674dbc8d18168","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1734474865\"><invoice:invoice request_timestamp=\"1734356287\" request_date=\"2024-12-16T14:38:07\" request_id=\"43964_67602d3ef17e1\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140301\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601001882621\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"female\" birthdate=\"1992-01-09T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Stoop<\/invoice:familyname><invoice:givenname>Tamara<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8805<\/invoice:zip><invoice:city>Richterswil<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>KPT<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 91 11<\/invoice:phone><invoice:fax>+41 58 310 86 35<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u7aefr Tarifziffer wurde \u7aefberschritten<\/invoice:explanation><invoice:error record_id=\"9\" code=\"000135\" text=\"Mengenlimitation f\u7aefr Tarifziffer wurde \u7aefberschritten \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u7aefr Tarifziffer wurde \u7aefberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u7aefr Tarifziffer wurde \u7aefberschritten","state":"error","transmissionReference":"43964_67602d3ef17e1","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 125221304 \/ Wed Dec 18 06:17:00 CET 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1734499021\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-12-12T16:26:13\" request_id=\"43932_675b009527f61\" request_timestamp=\"1734017173\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1975-09-29T00:00:00\" gender=\"male\">\r\n                <invoice:person salutation=\"Herr\">\r\n                    <invoice:familyname>Bettschen<\/invoice:familyname>\r\n                    <invoice:givenname>Piero<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:zip countrycode=\"CH\">3005<\/invoice:zip>\r\n                        <invoice:city>Bern BE<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Sanchez<\/invoice:familyname>\r\n                    <invoice:givenname>Alicia<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41412280096<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Alicia.Sanchez@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Guten Tag, die Person ist nicht bei uns versichert. Bitte stellen Sie die Rechnung der zust\u00c3\u00a4ndigen Krankenversicherung zu. Bei Fragen wenden Sie sich an Mail: Leistungen@concordia.ch oder Telefon: +41 41 228 01 11.<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Guten Tag, die Person ist nicht bei uns versichert. Bitte stellen Sie die Rechnung der zust\u00c3\u00a4ndigen Krankenversicherung zu. Bei Fragen wenden Sie sich an Mail: Leistungen@concordia.ch oder Telefon: +41 41 228 01 11.","state":"error","transmissionReference":"43932_675b009527f61","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":null,"id":"","msg":"Wir haben von der Post eine Retoure erhalten. Folgendes von Ihnen gesendete Dokument konnte nicht zugestellt werden.\n\nRetourensendung der Post (Patientenkopie)\n\u00b7 Dokumentreferenz:\t43723_674dc761e03f6\n\u00b7 Gesch\u00e4ftsfall:\t43723_674dc761e03f6\n\u00b7 \u00dcbermittlung:\t\t7d3b3731-b722-4d10-a31c-d7335bc3de30\n\u00b7 Grund:\tR\u00fcckgabe durch Empf\u00e4nger\n\nGeeignete Massnahme: Bitte \u00fcberpr\u00fcfen und korrigieren Sie die Adresse des Empf\u00e4ngers. Anschliessend k\u00f6nnen Sie das Dokument nochmals \u00fcbermitteln.\n                     Falls es sich um den Retourengrund \u00abBrief besch\u00e4digt\u00bb handelt, wurde das Dokument besch\u00e4digt von der Post zur\u00fcckgesendet.\n                     Bitte \u00fcbermitteln Sie das Dokument erneut.\n","state":"error","transmissionReference":"43723_674dc761e03f6","type":"notification"},{"clientId":"1200038569","errorCode":null,"id":"","msg":"Wir haben von der Post eine Retoure erhalten. Folgendes von Ihnen gesendete Dokument konnte nicht zugestellt werden.\n\nRetourensendung der Post (Patientenkopie)\n\u00b7 Dokumentreferenz:\t43722_674dc75ecd239\n\u00b7 Gesch\u00e4ftsfall:\t43722_674dc75ecd239\n\u00b7 \u00dcbermittlung:\t\t939c4ebf-7191-4b4f-be03-88c08d5346fc\n\u00b7 Grund:\tR\u00fcckgabe durch Empf\u00e4nger\n\nGeeignete Massnahme: Bitte \u00fcberpr\u00fcfen und korrigieren Sie die Adresse des Empf\u00e4ngers. Anschliessend k\u00f6nnen Sie das Dokument nochmals \u00fcbermitteln.\n                     Falls es sich um den Retourengrund \u00abBrief besch\u00e4digt\u00bb handelt, wurde das Dokument besch\u00e4digt von der Post zur\u00fcckgesendet.\n                     Bitte \u00fcbermitteln Sie das Dokument erneut.\n","state":"error","transmissionReference":"43722_674dc75ecd239","type":"notification"}],"providerId":"13"}

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successfully","state":"done","transmissionReference":"44030_67657b16d6169","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42930","msg":"uploaded successfully","state":"done","transmissionReference":"44031_67657b19b44ed","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42931","msg":"uploaded successfully","state":"done","transmissionReference":"44032_67657b1d4724b","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42932","msg":"uploaded successfully","state":"done","transmissionReference":"44033_67657b207a7dd","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42933","msg":"uploaded successfully","state":"done","transmissionReference":"44034_67657b23737eb","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42934","msg":"uploaded successfully","state":"done","transmissionReference":"44035_67657b262f339","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42935","msg":"uploaded 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successfully","state":"done","transmissionReference":"44054_67657b5be4ae5","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42954","msg":"uploaded successfully","state":"done","transmissionReference":"44055_67657b5ed188e","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42955","msg":"uploaded successfully","state":"done","transmissionReference":"44056_67657b613c384","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42956","msg":"uploaded successfully","state":"done","transmissionReference":"44057_67657b639d191","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42957","msg":"uploaded successfully","state":"done","transmissionReference":"44058_67657b662f1b9","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42958","msg":"uploaded successfully","state":"done","transmissionReference":"44059_67657b68e33e2","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42959","msg":"uploaded successfully","state":"done","transmissionReference":"44060_67657b6b5006d","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42960","msg":"uploaded successfully","state":"done","transmissionReference":"44061_67657b6daf33a","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42961","msg":"uploaded successfully","state":"done","transmissionReference":"44062_67657b7067308","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42962","msg":"uploaded successfully","state":"done","transmissionReference":"44063_67657b72c982b","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42963","msg":"uploaded successfully","state":"done","transmissionReference":"44064_67657b75410ba","type":"upload"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1734361413\"><invoice:invoice request_timestamp=\"1734353333\" request_date=\"2024-12-16T13:48:53\" request_id=\"43957_676021b5809fd\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1989-05-24T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Frommenwiler<\/invoice:familyname><invoice:givenname>Sonja<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">3122<\/invoice:zip><invoice:city>Kehrsatz<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"4\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"12\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"21\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"43957_676021b5809fd","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1734361412\"><invoice:invoice request_timestamp=\"1734355128\" request_date=\"2024-12-16T14:18:48\" request_id=\"43962_676028b88a8c4\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1992-10-02T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Omeliash<\/invoice:familyname><invoice:givenname>Olenka<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8050<\/invoice:zip><invoice:city>Zurich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"32\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"33\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"35\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"42\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"43962_676028b88a8c4","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1734361412\"><invoice:invoice request_timestamp=\"1734357136\" request_date=\"2024-12-16T14:52:16\" request_id=\"43981_676030904dac8\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1990-04-20T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Pulfer<\/invoice:familyname><invoice:givenname>Aline<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8153<\/invoice:zip><invoice:city>R\u00fcmlang<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 5) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 6) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 7) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 8) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 9) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 10) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 11) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 12) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"15\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"21\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"23\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"24\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"26\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"33\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"38\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"39\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"43\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"44\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"48\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"49\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 5) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 6) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 7) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 8) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 9) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 10) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 11) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 12) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"43981_676030904dac8","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1734361413\"><invoice:invoice request_timestamp=\"1734357144\" request_date=\"2024-12-16T14:52:24\" request_id=\"43983_67603098b213f\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1992-05-12T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>B\u00fchlmann<\/invoice:familyname><invoice:givenname>Alena<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8134<\/invoice:zip><invoice:city>Adliswil<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"18\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"26\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"43983_67603098b213f","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1734361411\"><invoice:invoice request_timestamp=\"1734352987\" request_date=\"2024-12-16T13:43:07\" request_id=\"43953_6760205b9cd93\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1989-07-24T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Orland<\/invoice:familyname><invoice:givenname>Anna<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8905<\/invoice:zip><invoice:city>Islisberg - Zurich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"2\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"12\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"43953_6760205b9cd93","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1734361412\"><invoice:invoice request_timestamp=\"1734354354\" request_date=\"2024-12-16T14:05:54\" request_id=\"43959_676025b268550\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1981-07-28T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Edwards<\/invoice:familyname><invoice:givenname>Martina<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8008<\/invoice:zip><invoice:city>Zurich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"9\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"43959_676025b268550","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1734361411\"><invoice:invoice request_timestamp=\"1734357162\" request_date=\"2024-12-16T14:52:42\" request_id=\"43988_676030aabae32\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1989-05-24T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Frommenwiler<\/invoice:familyname><invoice:givenname>Sonja<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">3122<\/invoice:zip><invoice:city>Kehrsatz<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"14\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"17\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"20\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"43988_676030aabae32","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1734361412\"><invoice:invoice request_timestamp=\"1734353754\" request_date=\"2024-12-16T13:55:54\" request_id=\"43958_6760235a54cde\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1989-11-21T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Sylejmani<\/invoice:familyname><invoice:givenname>Saranda<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">3038<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Wert auf Tarifziffer stimmt nicht 2) nicht berechtigt, weil keine 'nur kumulierbar mit' Leistung in Sitzung verrechnet<\/invoice:explanation><invoice:error record_id=\"6\" code=\"000362\" text=\"Wert auf Tarifziffer stimmt nicht \"\/><invoice:error record_id=\"7\" code=\"001873\" text=\"nicht berechtigt, weil keine 'nur kumulierbar mit' Leistung in Sitzung verrechnet \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Wert auf Tarifziffer stimmt nicht  \/ Erkl\u00e4rung: 1) Wert auf Tarifziffer stimmt nicht 2) nicht berechtigt, weil keine 'nur kumulierbar mit' Leistung in Sitzung verrechnet","state":"error","transmissionReference":"43958_6760235a54cde","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"","id":"42964","msg":"uploaded successfully","state":"done","transmissionReference":"44065_6765858396cfc","type":"upload"},{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1733821404\"><invoice:invoice request_timestamp=\"1733146982\" request_date=\"2024-12-02T14:43:02\" request_id=\"43501_674db9666d8f4\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1953-06-25T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Egli<\/invoice:familyname><invoice:givenname>Lydia<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">3507<\/invoice:zip><invoice:city>Biglen BE<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Wache<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>.<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>kathleen.wache@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Bitte senden Sie uns ein Verl\u00e4ngerungsgesuch f\u00fcr die Fortf\u00fchrung der Wund-Vakuum-Therapie (Miete mehr als 30 Tage). Vielen Dank.<\/invoice:explanation><invoice:error code=\"006223\" text=\"Bitte senden Sie uns ein Verl\u00e4ngerungsgesuch f\u00fcr die Fortf\u00fchrung der Wund-Vakuum-Therapie (Miete mehr als 30 Tage). Vielen Dank. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Bitte senden Sie uns ein Verl\u00e4ngerungsgesuch f\u00fcr die Fortf\u00fchrung der Wund-Vakuum-Therapie (Miete mehr als 30 Tage). Vielen Dank.  \/ Erkl\u00e4rung: 1) Bitte senden Sie uns ein Verl\u00e4ngerungsgesuch f\u00fcr die Fortf\u00fchrung der Wund-Vakuum-Therapie (Miete mehr als 30 Tage). Vielen Dank.","state":"error","transmissionReference":"43501_674db9666d8f4","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"","id":"42965","msg":"uploaded successfully","state":"done","transmissionReference":"44066_676925a2a9920","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"42966","msg":"uploaded successfully","state":"done","transmissionReference":"44067_676925a7f0320","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"","id":"42967","msg":"uploaded successfully","state":"done","transmissionReference":"44068_67693737bb4dc","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 230760524 \/ Tue Dec 24 02:15:34 CET 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003002409\" to=\"7601003270266\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1735002935\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-12-20T00:00:00\" request_id=\"44059_67657b68e33e2\" request_timestamp=\"1734703976\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"24100\"\/>\n<invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601003270266\"\/>\n<invoice:debitor ean_party=\"7601003002409\"\/>\n<invoice:provider ean_party=\"7601003270266\"\/>\n<invoice:insurance ean_party=\"7601003002409\"\/>\n<invoice:patient birthdate=\"1961-08-18T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Heller<\/invoice:familyname>\n<invoice:givenname>Bruno<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">6983<\/invoice:zip>\n<invoice:city>Magliaso TI<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003002409\">\n<invoice:company>\n<invoice:companyname>Allianz S1 Administration Deutschwe<\/invoice:companyname>\n<invoice:postal>\n<invoice:street>Postfach<\/invoice:street>\n<invoice:zip>8010<\/invoice:zip>\n<invoice:city>Z\u00fcrich<\/invoice:city>\n<\/invoice:postal>\n<invoice:online>\n<invoice:email>schadenservice@allianz-suisse.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:company>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.<\/invoice:explanation>\n<invoice:error code=\"O23\" text=\"KVG nicht bei uns versichert\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: KVG nicht bei uns versichert \/ Erkl\u00e4rung: Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.","state":"error","transmissionReference":"44059_67657b68e33e2","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 106859979 \/ Tue Dec 24 04:00:22 CET 2024 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003001303\" to=\"7601001894686\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1735009223\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-12-16T00:00:00\" request_id=\"43985_676030a0335ff\" request_timestamp=\"1734357152\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001894686\"\/>\n<invoice:debitor ean_party=\"7601003001303\"\/>\n<invoice:provider ean_party=\"7601001894686\"\/>\n<invoice:insurance ean_party=\"7601003001303\"\/>\n<invoice:patient birthdate=\"1993-05-11T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Shala<\/invoice:familyname>\n<invoice:givenname>Malsi<\/invoice:givenname>\n<invoice:postal>\n<invoice:street>Heimstrasse 14A<\/invoice:street>\n<invoice:zip countrycode=\"CH\">8953<\/invoice:zip>\n<invoice:city>Dietikon<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003001303\">\n<invoice:company>\n<invoice:companyname>Assura<\/invoice:companyname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">1009<\/invoice:zip>\n<invoice:city>Pully<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>L\u00c3\u00bcthi<\/invoice:familyname>\n<invoice:givenname>Karin<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 31 556 79 72<\/invoice:phone>\n<invoice:fax>002412<\/invoice:fax>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>kluethi@assura.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:pending status_in=\"received\" status_out=\"received\">\n<invoice:explanation>Wir bitten Sie um einen Mahnstopp. Die Rechnung bleibt pendent bis zum Erhalt der verlangten Angaben<\/invoice:explanation>\n<\/invoice:pending>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Wir bitten Sie um einen Mahnstopp. Die Rechnung bleibt pendent bis zum Erhalt der verlangten Angaben","state":"error","transmissionReference":"43985_676030a0335ff","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n  <invoice:processing>\n    <invoice:transport from=\"7601003002980\" to=\"7601003270266\">\n      <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n    <\/invoice:transport>\n  <\/invoice:processing>\n  <invoice:payload copy=\"false\" response_timestamp=\"1735022700\" storno=\"false\" type=\"invoice\">\n    <invoice:invoice request_date=\"2024-12-20T15:12:14\" request_id=\"44043_67657b3e1f86e\" request_timestamp=\"1734703934\"\/>\n    <invoice:body>\n      <invoice:prolog>\n        <invoice:package id=\"0\" name=\"Nova\" version=\"201\"\/>\n        <invoice:generator id=\"0\" name=\"GMA XML generator (c)\" version=\"104\"\/>\n      <\/invoice:prolog>\n      <invoice:biller ean_party=\"7601003270266\"\/>\n      <invoice:debitor ean_party=\"7601003004137\"\/>\n      <invoice:provider ean_party=\"7601003270266\"\/>\n      <invoice:insurance ean_party=\"7601003004137\"\/>\n      <invoice:patient birthdate=\"1962-06-19T00:00:00\" gender=\"male\">\n        <invoice:person>\n          <invoice:familyname>Carasco<\/invoice:familyname>\n          <invoice:givenname>Rafael<\/invoice:givenname>\n          <invoice:postal>\n            <invoice:street>-<\/invoice:street>\n            <invoice:zip>1008<\/invoice:zip>\n            <invoice:city>Prilly VD<\/invoice:city>\n          <\/invoice:postal>\n        <\/invoice:person>\n      <\/invoice:patient>\n      <invoice:contact ean_party=\"7601003002980\">\n        <invoice:company>\n          <invoice:companyname>Groupe Mutuel Assurances SA<\/invoice:companyname>\n          <invoice:department>Prestations \/ Leistungen<\/invoice:department>\n          <invoice:postal>\n            <invoice:street>Rue des C\u00e8dres 5<\/invoice:street>\n            <invoice:zip>1919<\/invoice:zip>\n            <invoice:city>Martigny<\/invoice:city>\n          <\/invoice:postal>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n        <\/invoice:company>\n        <invoice:employee>\n          <invoice:familyname>Bapst<\/invoice:familyname>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n          <invoice:online>\n            <invoice:email>prestations@groupemutuel.ch<\/invoice:email>\n          <\/invoice:online>\n        <\/invoice:employee>\n      <\/invoice:contact>\n      <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n        <invoice:explanation>Nicht versichert \u00fcber eine Gesellschaft Mitglied der Groupe Mutuel, oder keine Unfallmeldung vorgenommen.<\/invoice:explanation>\n      <\/invoice:rejected>\n    <\/invoice:body>\n  <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Nicht versichert \u00fcber eine Gesellschaft Mitglied der Groupe Mutuel, oder keine Unfallmeldung vorgenommen.","state":"error","transmissionReference":"44043_67657b3e1f86e","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 230787187 \/ Wed Dec 25 02:15:30 CET 2024 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003002409\" to=\"7601003270266\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1735089331\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-12-23T00:00:00\" request_id=\"44066_676925a2a9920\" request_timestamp=\"1734944162\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"24100\"\/>\n<invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601003270266\"\/>\n<invoice:debitor ean_party=\"7601003002409\"\/>\n<invoice:provider ean_party=\"7601003270266\"\/>\n<invoice:insurance ean_party=\"7601003002409\"\/>\n<invoice:patient birthdate=\"1975-05-23T00:00:00\" gender=\"female\">\n<invoice:person salutation=\"Frau\">\n<invoice:familyname>Hagmann<\/invoice:familyname>\n<invoice:givenname>Claudia<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">9512<\/invoice:zip>\n<invoice:city>Rossr\u00fcti SG<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003002409\">\n<invoice:company>\n<invoice:companyname>Allianz S1 Administration Deutschwe<\/invoice:companyname>\n<invoice:postal>\n<invoice:street>Postfach<\/invoice:street>\n<invoice:zip>8010<\/invoice:zip>\n<invoice:city>Z\u00fcrich<\/invoice:city>\n<\/invoice:postal>\n<invoice:online>\n<invoice:email>schadenservice@allianz-suisse.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:company>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.<\/invoice:explanation>\n<invoice:error code=\"O23\" text=\"KVG nicht bei uns versichert\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: KVG nicht bei uns versichert \/ Erkl\u00e4rung: Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.","state":"error","transmissionReference":"44066_676925a2a9920","type":"download"}],"providerId":"13"}

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successfully","state":"done","transmissionReference":"44072_67781e8cd104a","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42973","msg":"uploaded successfully","state":"done","transmissionReference":"44074_6778246edcaae","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42975","msg":"uploaded successfully","state":"done","transmissionReference":"44076_677824cd35ffe","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42976","msg":"uploaded successfully","state":"done","transmissionReference":"44077_6778251d59b7c","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42978","msg":"uploaded successfully","state":"done","transmissionReference":"44079_677825de4fc33","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42980","msg":"uploaded successfully","state":"done","transmissionReference":"44081_67782622a8e6f","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"42982","msg":"uploaded 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successfully","state":"done","transmissionReference":"44078_67782526710c0","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42979","msg":"uploaded successfully","state":"done","transmissionReference":"44080_677825e3dacb4","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42981","msg":"uploaded successfully","state":"done","transmissionReference":"44082_6778262669a1d","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42986","msg":"uploaded successfully","state":"done","transmissionReference":"44089_67782830500c2","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"42987","msg":"uploaded successfully","state":"done","transmissionReference":"44090_6778287b006a5","type":"upload"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 106364872 \/ Wed Jan 08 04:18:48 CET 2025 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003001303\" to=\"7601001882621\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1736306329\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-12-02T00:00:00\" request_id=\"43408_674da377c9cee\" request_timestamp=\"1733141367\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001882621\"\/>\n<invoice:debitor ean_party=\"7601003001303\"\/>\n<invoice:provider ean_party=\"7601001882621\"\/>\n<invoice:insurance ean_party=\"7601003001303\"\/>\n<invoice:patient birthdate=\"1982-04-20T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Tronca<\/invoice:familyname>\n<invoice:givenname>Marcello<\/invoice:givenname>\n<invoice:postal>\n<invoice:street>Bucheggstrasse 80<\/invoice:street>\n<invoice:zip countrycode=\"CH\">8057<\/invoice:zip>\n<invoice:city>Z\u00fcrich<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003001303\">\n<invoice:company>\n<invoice:companyname>Assura<\/invoice:companyname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">1009<\/invoice:zip>\n<invoice:city>Pully<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>Routoulp<\/invoice:familyname>\n<invoice:givenname>C\u00e9line<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 21 555 17 52<\/invoice:phone>\n<invoice:fax>002308<\/invoice:fax>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>croutoulp@assura.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Position 00.2260: Aucune demande de rapport n'a \u00e9t\u00e9 adress\u00e9e \u00e0 votre \u00e9tablissement, ladite position ne rel\u00e8ve donc pas de nos obligations. Merci de corriger votre facture.<\/invoice:explanation>\n<invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: Position 00.2260: Aucune demande de rapport n'a \u00e9t\u00e9 adress\u00e9e \u00e0 votre \u00e9tablissement, ladite position ne rel\u00e8ve donc pas de nos obligations. Merci de corriger votre facture.","state":"error","transmissionReference":"43408_674da377c9cee","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 106363556 \/ Thu Jan 09 04:16:26 CET 2025 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003001303\" to=\"7601001882621\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1736392587\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-12-02T00:00:00\" request_id=\"43389_674d9a47837c0\" request_timestamp=\"1733139015\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001882621\"\/>\n<invoice:debitor ean_party=\"7601003001303\"\/>\n<invoice:provider ean_party=\"7601001882621\"\/>\n<invoice:insurance ean_party=\"7601003001303\"\/>\n<invoice:patient birthdate=\"1986-01-01T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Togotsang<\/invoice:familyname>\n<invoice:givenname>Tschodar<\/invoice:givenname>\n<invoice:postal>\n<invoice:street>Sonnenhofstrasse 2<\/invoice:street>\n<invoice:zip countrycode=\"CH\">8952<\/invoice:zip>\n<invoice:city>Schlieren<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003001303\">\n<invoice:company>\n<invoice:companyname>Assura<\/invoice:companyname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">1009<\/invoice:zip>\n<invoice:city>Pully<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>Sriskanthavel<\/invoice:familyname>\n<invoice:givenname>Karthika<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 31 556 77 18<\/invoice:phone>\n<invoice:fax>002410<\/invoice:fax>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>ksriskanthavel@assura.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Position 00.2260: Wir haben keinen Bericht von Ihnen angefordert und sind daher nicht verpflichtet, diese Position zu verg\u00fcten.<\/invoice:explanation>\n<invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: Position 00.2260: Wir haben keinen Bericht von Ihnen angefordert und sind daher nicht verpflichtet, diese Position zu verg\u00fcten.","state":"error","transmissionReference":"43389_674d9a47837c0","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1736375649\"><invoice:invoice request_timestamp=\"1731322472\" request_date=\"2024-11-11T11:54:32\" request_id=\"43303_6731e267f2565\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140301\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601001882621\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"female\" birthdate=\"1992-02-02T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Zhu<\/invoice:familyname><invoice:givenname>Martina<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">5746<\/invoice:zip><invoice:city>Walterswil<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Mema<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 92 49<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>besmire.mema@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation der Leistungspruppe LG-04. Tarifziffern 00.0141 bis \t00.0148 sind limitiert mit max. 30 mal pro 3 Monate. Bitte korrigieren Sie die Rechnung und stellen Sie uns erneut zu. Vielen Dank.<\/invoice:explanation><invoice:error code=\"13\" text=\"Mengenlimitation der Leistungspruppe LG-04. Tarifziffern 00.0141 bis \t00.0148 sind limitiert mit max. 30 mal pro 3 Monate. Bitte korrigieren Sie die Rechnung und stellen Sie uns erneut zu. Vielen Dank. \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation der Leistungspruppe LG-04. Tarifziffern 00.0141 bis  00.0148 sind limitiert mit max. 30 mal pro 3 Monate. Bitte korrigieren Sie die Rechnung und stellen Sie uns erneut zu. Vielen Dank.  \/ Erkl\u00e4rung: 1) Mengenlimitation der Leistungspruppe LG-04. Tarifziffern 00.0141 bis \t00.0148 sind limitiert mit max. 30 mal pro 3 Monate. Bitte korrigieren Sie die Rechnung und stellen Sie uns erneut zu. Vielen Dank.","state":"error","transmissionReference":"43303_6731e267f2565","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 106367627 \/ Tue Jan 07 04:25:37 CET 2025 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003001303\" to=\"7601003270266\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1736220338\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-12-02T00:00:00\" request_id=\"43809_674dcb657e22f\" request_timestamp=\"1733151589\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601003270266\"\/>\n<invoice:debitor ean_party=\"7601003001303\"\/>\n<invoice:provider ean_party=\"7601003270266\"\/>\n<invoice:insurance ean_party=\"7601003001303\"\/>\n<invoice:patient birthdate=\"1973-03-30T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Raoufi Noorzai<\/invoice:familyname>\n<invoice:givenname>Ajmal<\/invoice:givenname>\n<invoice:postal>\n<invoice:street>Sonnenburggutstrasse 15<\/invoice:street>\n<invoice:zip countrycode=\"CH\">8200<\/invoice:zip>\n<invoice:city>Schaffhausen<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003001303\">\n<invoice:company>\n<invoice:companyname>Assura<\/invoice:companyname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">1009<\/invoice:zip>\n<invoice:city>Pully<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>Aloisio<\/invoice:familyname>\n<invoice:givenname>Vito<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 31 556 79 33<\/invoice:phone>\n<invoice:fax>002526<\/invoice:fax>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>valoisio@assura.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Diese Rechnung wurde von Ihnen am 12.12.2024 storniert<\/invoice:explanation>\n<invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: Diese Rechnung wurde von Ihnen am 12.12.2024 storniert","state":"error","transmissionReference":"43809_674dcb657e22f","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 61195519 \/ Wed Jan 08 01:13:22 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000078\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1736295203\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2024-12-02T15:43:38\" request_id=\"43736_674dc79ade6b1\" request_timestamp=\"1733150618\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000078\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003000078\"\/>\n            <invoice:patient birthdate=\"1979-06-25T00:00:00\" gender=\"male\">\n                <invoice:person salutation=\"Herr\">\n                    <invoice:familyname>Malherbe<\/invoice:familyname>\n                    <invoice:givenname>Sebastian<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">2053<\/invoice:zip>\n                        <invoice:city>Cernier NE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003000078\">\n                <invoice:company>\n                    <invoice:companyname>Westschweiz<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:street>Service Center<\/invoice:street>\n                        <invoice:zip>6009<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1216<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.ouest@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n                <invoice:employee>\n                    <invoice:familyname>Suva<\/invoice:familyname>\n                    <invoice:givenname>R\u00e9gion Suisse occidentale<\/invoice:givenname>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1216<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.ouest@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:employee>\n            <\/invoice:contact>\n            <invoice:pending status_in=\"received\" status_out=\"frozen\">\n                <invoice:explanation>25.79619.24.7 ; 14.07.2024 \/ Le dossier est \u00e0 l'\u00e9tude. Nous vous prions de patienter pour le traitement de votre facture et de ne pas envoyer de rappel, en vous remerciant pour votre collaboration.  <\/invoice:explanation>\n            <\/invoice:pending>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n<!-- Filename: 7601001304307_20250108011322148_61195519.xml -->\n","id":"","msg":"Error: keine \/ Erkl\u00e4rung: 25.79619.24.7 ; 14.07.2024 \/ Le dossier est \u00e0 l'\u00e9tude. Nous vous prions de patienter pour le traitement de votre facture et de ne pas envoyer de rappel, en vous remerciant pour votre collaboration.  ","state":"error","transmissionReference":"43736_674dc79ade6b1","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 123900720 \/ Wed Jan 08 05:34:14 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1736310855\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-11-01T15:44:53\" request_id=\"43161_6724e96584ce6\" request_timestamp=\"1730472293\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"2001-04-30T00:00:00\" gender=\"male\" ssn=\"7560142019962\">\r\n                <invoice:person salutation=\"Herr\">\r\n                    <invoice:familyname>Terminio<\/invoice:familyname>\r\n                    <invoice:givenname>Daniele<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>M\u00fclib\u00fc\u00fcne 4<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">3422<\/invoice:zip>\r\n                        <invoice:city>Kirchberg BE<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Wehrli<\/invoice:familyname>\r\n                    <invoice:givenname>Claudia<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41628490091<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Claudia.Wehrli@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Da wir vom Spital Emmental die ben\u00f6tigten Unterlagen nicht erhalten haben k\u00f6nnen wir zum jetzigen Zeitpunkt keine Leistungen erbringen.<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Da wir vom Spital Emmental die ben\u00f6tigten Unterlagen nicht erhalten haben k\u00f6nnen wir zum jetzigen Zeitpunkt keine Leistungen erbringen.","state":"error","transmissionReference":"43161_6724e96584ce6","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 123900719 \/ Wed Jan 08 05:34:14 CET 2025 \/ 6 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1736310855\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2024-11-01T15:44:51\" request_id=\"43160_6724e9639a999\" request_timestamp=\"1730472291\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"2001-04-30T00:00:00\" gender=\"male\" ssn=\"7560142019962\">\r\n                <invoice:person salutation=\"Herr\">\r\n                    <invoice:familyname>Terminio<\/invoice:familyname>\r\n                    <invoice:givenname>Daniele<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Franz-Schnyder-Weg 10<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">3422<\/invoice:zip>\r\n                        <invoice:city>Alchenfl\u00fch<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Wehrli<\/invoice:familyname>\r\n                    <invoice:givenname>Claudia<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41628490091<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Claudia.Wehrli@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Da wir vom Spital Emmental die ben\u00f6tigten Unterlagen nicht erhalten haben k\u00f6nnen wir zum jetzigen Zeitpunkt keine Leistungen erbringen.<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Da wir vom Spital Emmental die ben\u00f6tigten Unterlagen nicht erhalten haben k\u00f6nnen wir zum jetzigen Zeitpunkt keine Leistungen erbringen.","state":"error","transmissionReference":"43160_6724e9639a999","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 230612992 \/ Thu Jan 09 02:15:25 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003000252\" to=\"7601003270266\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1736385326\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-12-12T00:00:00\" request_id=\"43921_675af9b81b234\" request_timestamp=\"1734015416\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"24100\"\/>\n<invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601003270266\"\/>\n<invoice:debitor ean_party=\"7601003000252\"\/>\n<invoice:provider ean_party=\"7601003270266\"\/>\n<invoice:insurance ean_party=\"7601003000252\"\/>\n<invoice:patient birthdate=\"1948-05-07T00:00:00\" gender=\"female\">\n<invoice:person salutation=\"Frau\">\n<invoice:familyname>Hausammann<\/invoice:familyname>\n<invoice:givenname>Verena<\/invoice:givenname>\n<invoice:postal>\n<invoice:street>Sandstrasse 52<\/invoice:street>\n<invoice:zip countrycode=\"CH\">3860<\/invoice:zip>\n<invoice:city>Meiringen BE<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003000252\">\n<invoice:company>\n<invoice:companyname>Baloise Versicherung AG<\/invoice:companyname>\n<invoice:postal>\n<invoice:street>Aeschengraben 21<\/invoice:street>\n<invoice:zip countrycode=\"CH\">4002<\/invoice:zip>\n<invoice:city>Basel<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>Stoeckli<\/invoice:familyname>\n<invoice:givenname>Celina<\/invoice:givenname>\n<invoice:online>\n<invoice:email>celina.stoeckli@baloise.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Wir \u00fcbernehmen die Leistungen bis 21.07.24. F\u00fcr genauere Informationen wenden Sie sich bitte direkt an die Patientin.<\/invoice:explanation>\n<invoice:error code=\"138\" text=\"Behandlung\/Abgabe nach Ende der Leistungspflicht\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Behandlung\/Abgabe nach Ende der Leistungspflicht \/ Erkl\u00e4rung: Wir \u00fcbernehmen die Leistungen bis 21.07.24. F\u00fcr genauere Informationen wenden Sie sich bitte direkt an die Patientin.","state":"error","transmissionReference":"43921_675af9b81b234","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1736793220\">\n        <invoice:invoice request_timestamp=\"1735928890\" request_date=\"2025-01-03T00:00:00\" request_id=\"44098_67782c3a39d62\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1993-11-01T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Strub<\/invoice:familyname>\n                    <invoice:givenname>Robine<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8636<\/invoice:zip>\n                        <invoice:city>Wald ZH<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben f\u00fcr die Tarmed LG-04 darf diese Tarifziffer pro 3 Monate maximal 30 Mal verrechnet werden. Diese Rechnung \u00fcberschreitet am 30.09.2024 die Mengenlimite um 2.00 St\u00fcck vom 04.08.2024 bis 01.11.2024. (Mitgez\u00e4hlte Rechnungen: 44098_67782c3a39d62).\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben f\u00fcr die Tarmed LG-04 darf diese Tarifziffer pro 3 Monate maximal 30 Mal verrechnet werden. Diese Rechnung \u00fcberschreitet am 30.09.2024 die Mengenlimite um 2.00 St\u00fcck vom 04.08.2024 bis 01.11.2024. (Mitgez\u00e4hlte Rechnungen: 44098_67782c3a39d62). \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44098_67782c3a39d62","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1736793089\">\n        <invoice:invoice request_timestamp=\"1735929839\" request_date=\"2025-01-03T00:00:00\" request_id=\"44107_67782fef936c2\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1986-09-30T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Wojtal<\/invoice:familyname>\n                    <invoice:givenname>Renata<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">5000<\/invoice:zip>\n                        <invoice:city>Aarau<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 2.00 St\u00fcck verrechnet werden. 001 - 00.0020 vom 01.07.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 2.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 44107_67782fef936c2).\"\/>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 1.00 St\u00fcck verrechnet werden. 001 - 00.0030 vom 01.07.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 44107_67782fef936c2).\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben darf diese Tarifziffer pro Sitzung maximal 2.00 St\u00fcck verrechnet werden. 001 - 00.0020 vom 01.07.2024 hat die Mengenlimite gem\u00e4ss Tarmed um 2.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 44107_67782fef936c2). \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44107_67782fef936c2","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1736832356\"><invoice:invoice request_timestamp=\"1735929342\" request_date=\"2025-01-03T19:35:42\" request_id=\"44102_67782dfde7db4\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1992-10-02T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Omeliash<\/invoice:familyname><invoice:givenname>Olenka<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8050<\/invoice:zip><invoice:city>Zurich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"29\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"30\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"32\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"39\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"44102_67782dfde7db4","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1736877101\"><invoice:invoice request_timestamp=\"1735929822\" request_date=\"2025-01-03T19:43:42\" request_id=\"44106_67782fde07c12\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1990-02-08T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Kwok<\/invoice:familyname><invoice:givenname>Daisy<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8640<\/invoice:zip><invoice:city>Rapperswil<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}) - Diese Position darf pro Tag maximal 1 Mal vorkommen 2) 001 - 39.3800 - Technische Grundleistung 0, Ultraschall gross, ambulanter Patient: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 3) 001 - 39.3800 - Technische Grundleistung 0, Ultraschall gross, ambulanter Patient: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 4) 001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 5) 001 - 00.00...<\/invoice:explanation><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"7\" code=\"eK6.2.1\" text=\"001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}) - Diese Position darf pro Tag maximal 1 Mal vorkommen \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"8\" code=\"eK6.2.1\" text=\"001 - 39.3800 - Technische Grundleistung 0, Ultraschall gross, ambulanter Patient: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"11\" code=\"eK6.2.1\" text=\"001 - 39.3800 - Technische Grundleistung 0, Ultraschall gross, ambulanter Patient: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"20\" code=\"eK6.2.1\" text=\"001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"27\" code=\"eK6.2.1\" text=\"001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"30\" code=\"eK6.2.1\" text=\"001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}) - Diese Position darf pro Tag maximal 1 Mal vorkommen \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"32\" code=\"eK6.2.1\" text=\"001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"33\" code=\"eK6.2.1\" text=\"001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}) - Diese Position darf pro Tag maximal 1 Mal vorkommen  \/ Erkl\u00e4rung: 1) 001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}) - Diese Position darf pro Tag maximal 1 Mal vorkommen 2) 001 - 39.3800 - Technische Grundleistung 0, Ultraschall gross, ambulanter Patient: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 3) 001 - 39.3800 - Technische Grundleistung 0, Ultraschall gross, ambulanter Patient: Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 4) 001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation): Diese Position darf pro Sitzung maximal 1 Mal vorkommen. Kommt aber 2 Mal vor. 5) 001 - 00.00...","state":"error","transmissionReference":"44106_67782fde07c12","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1736894202\"><invoice:invoice request_timestamp=\"1735929581\" request_date=\"2025-01-03T19:39:41\" request_id=\"44104_67782eede987e\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140301\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601001882621\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"female\" birthdate=\"1992-01-09T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Stoop<\/invoice:familyname><invoice:givenname>Tamara<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8805<\/invoice:zip><invoice:city>Richterswil<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>KPT<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 91 11<\/invoice:phone><invoice:fax>+41 58 310 86 35<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u7aefr Tarifziffer wurde \u7aefberschritten<\/invoice:explanation><invoice:error record_id=\"8\" code=\"000135\" text=\"Mengenlimitation f\u7aefr Tarifziffer wurde \u7aefberschritten \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u7aefr Tarifziffer wurde \u7aefberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u7aefr Tarifziffer wurde \u7aefberschritten","state":"error","transmissionReference":"44104_67782eede987e","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1736894211\"><invoice:invoice request_timestamp=\"1735928708\" request_date=\"2025-01-03T19:25:08\" request_id=\"44096_67782b845c82c\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140301\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601001882621\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"female\" birthdate=\"1991-04-18T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Kraaz<\/invoice:familyname><invoice:givenname>Kathrin<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8057<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>KPT<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 91 11<\/invoice:phone><invoice:fax>+41 58 310 86 35<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"8\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"44096_67782b845c82c","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n  <invoice:processing>\n    <invoice:transport from=\"7601003002980\" to=\"7601001882621\">\n      <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n    <\/invoice:transport>\n  <\/invoice:processing>\n  <invoice:payload copy=\"false\" response_timestamp=\"1736953951\" storno=\"false\" type=\"invoice\">\n    <invoice:invoice request_date=\"2025-01-03T19:02:10\" request_id=\"44081_67782622a8e6f\" request_timestamp=\"1735927330\"\/>\n    <invoice:body>\n      <invoice:prolog>\n        <invoice:package id=\"0\" name=\"Nova\" version=\"201\"\/>\n        <invoice:generator id=\"0\" name=\"GMA XML generator (c)\" version=\"104\"\/>\n      <\/invoice:prolog>\n      <invoice:biller ean_party=\"7601001882621\"\/>\n      <invoice:debitor ean_party=\"7601003004137\"\/>\n      <invoice:provider ean_party=\"7601001882621\"\/>\n      <invoice:insurance ean_party=\"7601003004137\"\/>\n      <invoice:patient birthdate=\"1993-08-21T00:00:00\" gender=\"male\">\n        <invoice:person>\n          <invoice:familyname>Kresic<\/invoice:familyname>\n          <invoice:givenname>Mihael<\/invoice:givenname>\n          <invoice:postal>\n            <invoice:street>-<\/invoice:street>\n            <invoice:zip>8047<\/invoice:zip>\n            <invoice:city>Z\u00fcrich<\/invoice:city>\n          <\/invoice:postal>\n        <\/invoice:person>\n      <\/invoice:patient>\n      <invoice:contact ean_party=\"7601003002980\">\n        <invoice:company>\n          <invoice:companyname>Groupe Mutuel Assurances SA<\/invoice:companyname>\n          <invoice:department>Prestations \/ Leistungen<\/invoice:department>\n          <invoice:postal>\n            <invoice:street>Rue des C\u00e8dres 5<\/invoice:street>\n            <invoice:zip>1919<\/invoice:zip>\n            <invoice:city>Martigny<\/invoice:city>\n          <\/invoice:postal>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n        <\/invoice:company>\n        <invoice:employee>\n          <invoice:familyname>Thirukumar<\/invoice:familyname>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n          <invoice:online>\n            <invoice:email>prestations@groupemutuel.ch<\/invoice:email>\n          <\/invoice:online>\n        <\/invoice:employee>\n      <\/invoice:contact>\n      <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n        <invoice:error code=\"355\" record_id=\"7\" text=\"Der nicht verg\u00fctete Betrag entspricht der\/den Position(en) 00.0715, die nur 1 mal pro Tag fakturiert werden kann\/k\u00f6nnen.\"\/>\n      <\/invoice:rejected>\n    <\/invoice:body>\n  <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Der nicht verg\u00fctete Betrag entspricht der\/den Position(en) 00.0715, die nur 1 mal pro Tag fakturiert werden kann\/k\u00f6nnen. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"44081_67782622a8e6f","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"43016","msg":"uploaded successfully","state":"done","transmissionReference":"44119_6788de4f5f59d","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43017","msg":"uploaded successfully","state":"done","transmissionReference":"44120_6788decd7385e","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43018","msg":"uploaded successfully","state":"done","transmissionReference":"44121_6788df1a6fe80","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43019","msg":"uploaded successfully","state":"done","transmissionReference":"44122_6788e0122a742","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43020","msg":"uploaded successfully","state":"done","transmissionReference":"44123_6788e1f2f30e4","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"utf-8\" standalone=\"no\"?><invoice:response xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"><invoice:processing><invoice:transport from=\"7601003002140\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload type=\"invoice\" storno=\"false\" copy=\"false\" response_timestamp=\"1737046194\"><invoice:invoice request_timestamp=\"1734357105\" request_date=\"2024-12-16T14:51:45\" request_id=\"43973_676030719f760\" \/><invoice:body><invoice:prolog><invoice:package name=\"GeneralInvoiceRequestTest\" copyright=\"suva 2000-17\" version=\"100014\" \/><invoice:generator name=\"BBTIndividual\" copyright=\"\u00a9 2003-2024 BBT Software AG\" version=\"201\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\" \/><invoice:debitor ean_party=\"7601003002140\" \/><invoice:provider ean_party=\"7601001882621\" \/><invoice:insurance ean_party=\"7601003002140\" \/><invoice:patient gender=\"female\" birthdate=\"1984-02-24T00:00:00\"><invoice:person><invoice:familyname>Weiss<\/invoice:familyname><invoice:givenname>Gabriela<\/invoice:givenname><invoice:postal><invoice:zip>6424<\/invoice:zip><invoice:city>Lauerz<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:contact ean_party=\"7601003002140\"><invoice:company><invoice:companyname>Krankenkasse Luzerner Hinterland<\/invoice:companyname><invoice:postal><invoice:zip>6144<\/invoice:zip><invoice:city>Zell LU<\/invoice:city><\/invoice:postal><invoice:telecom><invoice:phone>041 \/ 989 70 00<\/invoice:phone><\/invoice:telecom><invoice:online><invoice:email>info@kklh.ch<\/invoice:email><\/invoice:online><\/invoice:company><invoice:employee><invoice:familyname>Egli<\/invoice:familyname><invoice:givenname>Rahel<\/invoice:givenname><invoice:telecom><invoice:phone>041 \/ 989 70 00<\/invoice:phone><\/invoice:telecom><invoice:online><invoice:email>info@kklh.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"received\" status_out=\"processed\"><invoice:explanation>Es ist keine Grundleistung verrechnet, welche die Verrechnung der Positionen 39.0020 und 39.3800 erkl\u00e4rt. Besten Dank f\u00fcr die entsprechende Pr\u00fcfung\/Korrektur.<\/invoice:explanation><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Es ist keine Grundleistung verrechnet, welche die Verrechnung der Positionen 39.0020 und 39.3800 erkl\u00e4rt. Besten Dank f\u00fcr die entsprechende Pr\u00fcfung\/Korrektur.","state":"error","transmissionReference":"43973_676030719f760","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 106368716 \/ Fri Jan 17 04:17:30 CET 2025 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003001303\" to=\"7601003270266\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1737083851\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-12-02T00:00:00\" request_id=\"43801_674dcb3858df8\" request_timestamp=\"1733151544\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601003270266\"\/>\n<invoice:debitor ean_party=\"7601003001303\"\/>\n<invoice:provider ean_party=\"7601003270266\"\/>\n<invoice:insurance ean_party=\"7601003001303\"\/>\n<invoice:patient birthdate=\"1969-09-01T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Gouveia Sousa<\/invoice:familyname>\n<invoice:givenname>Liberato Antonio<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">2117<\/invoice:zip>\n<invoice:city>La C\u00f4te-aux-F\u00e9es NE<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003001303\">\n<invoice:company>\n<invoice:companyname>Assura<\/invoice:companyname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">1009<\/invoice:zip>\n<invoice:city>Pully<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>Carro<\/invoice:familyname>\n<invoice:givenname>Susana<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 21 555 17 39<\/invoice:phone>\n<invoice:fax>002464<\/invoice:fax>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>scarro@assura.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Nous n'avons pas trouv\u00e9 de dossier au nom indiqu\u00e9, veuillez nous retourner la facture avec la mention du num\u00e9ro de la police d'assurance concern\u00e9e.<\/invoice:explanation>\n<invoice:error code=\"V09\" text=\"Zum angegebenen Namen haben wir kein Dossier gefunden. Bitte senden Sie uns die Rechnung mit Vermerk der betreffenden Policennummer zur\u00fcck.\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Zum angegebenen Namen haben wir kein Dossier gefunden. Bitte senden Sie uns die Rechnung mit Vermerk der betreffenden Policennummer zur\u00fcck. \/ Erkl\u00e4rung: Nous n'avons pas trouv\u00e9 de dossier au nom indiqu\u00e9, veuillez nous retourner la facture avec la mention du num\u00e9ro de la police d'assurance concern\u00e9e.","state":"error","transmissionReference":"43801_674dcb3858df8","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 107084712 \/ Tue Jan 21 04:18:16 CET 2025 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003001303\" to=\"7601003270266\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1737429497\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-12-20T00:00:00\" request_id=\"44042_67657b3a88f0a\" request_timestamp=\"1734703930\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601003270266\"\/>\n<invoice:debitor ean_party=\"7601003001303\"\/>\n<invoice:provider ean_party=\"7601003270266\"\/>\n<invoice:insurance ean_party=\"7601003001303\"\/>\n<invoice:patient birthdate=\"1935-06-27T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Roman<\/invoice:familyname>\n<invoice:givenname>Firmin<\/invoice:givenname>\n<invoice:postal>\n<invoice:street>Route de Pr\u00e9-Marais 27<\/invoice:street>\n<invoice:zip countrycode=\"CH\">1233<\/invoice:zip>\n<invoice:city>Bernex<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003001303\">\n<invoice:company>\n<invoice:companyname>Assura<\/invoice:companyname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">1009<\/invoice:zip>\n<invoice:city>Pully<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>Nikolova<\/invoice:familyname>\n<invoice:givenname>Andrijana<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 21 555 18 29<\/invoice:phone>\n<invoice:fax>002223<\/invoice:fax>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>anikolova@assura.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Le mat\u00e9riel doit \u00eatre factur\u00e9 par l\u00bfIMAD \u00e9tant donn\u00e9 que nous sommes en possession d\u00bfun mandat OPAS valable pour le mois de novembre 2024. Avec nos meilleures salutations<\/invoice:explanation>\n<invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: Le mat\u00e9riel doit \u00eatre factur\u00e9 par l\u00bfIMAD \u00e9tant donn\u00e9 que nous sommes en possession d\u00bfun mandat OPAS valable pour le mois de novembre 2024. Avec nos meilleures salutations","state":"error","transmissionReference":"44042_67657b3a88f0a","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200035571","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601002151412\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1737544684\">\n        <invoice:invoice request_timestamp=\"1736251527\" request_date=\"2025-01-07T00:00:00\" request_id=\"44115_677d18878a995\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601002151412\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601002151412\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1929-04-24T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Edith<\/invoice:familyname>\n                    <invoice:givenname>Szente<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">2560<\/invoice:zip>\n                        <invoice:city>Nidau<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"7.102.000\" text=\"Guten Tag\nSie haben uns eine erneute Rechnung zugestellt, obwohl wir den Monat November bereits bezahlt haben. Die bereits bezhalte Rechnung wurde storniert. Diese jedoch stimmt nicht mit den Anzahl Tagen \u00c3\u00bcberein. Bitte senden Sie uns eine korrekte Rechnung zu.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Guten Tag Sie haben uns eine erneute Rechnung zugestellt, obwohl wir den Monat November bereits bezahlt haben. Die bereits bezhalte Rechnung wurde storniert. Diese jedoch stimmt nicht mit den Anzahl Tagen \u00c3\u00bcberein. Bitte senden Sie uns eine korrekte Rechnung zu. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44115_677d18878a995","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 105398588 \/ Thu Jan 23 04:32:28 CET 2025 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003001303\" to=\"7601003270266\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1737603149\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-10-30T00:00:00\" request_id=\"43024_6722425a9f900\" request_timestamp=\"1730298458\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601003270266\"\/>\n<invoice:debitor ean_party=\"7601003001303\"\/>\n<invoice:provider ean_party=\"7601003270266\"\/>\n<invoice:insurance ean_party=\"7601003001303\"\/>\n<invoice:patient birthdate=\"1966-11-05T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Di Natale<\/invoice:familyname>\n<invoice:givenname>Salvatore<\/invoice:givenname>\n<invoice:postal>\n<invoice:street>Le Coin 1<\/invoice:street>\n<invoice:zip countrycode=\"CH\">1352<\/invoice:zip>\n<invoice:city>Agiez<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003001303\">\n<invoice:company>\n<invoice:companyname>Assura<\/invoice:companyname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">1009<\/invoice:zip>\n<invoice:city>Pully<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>Nikolova<\/invoice:familyname>\n<invoice:givenname>Andrijana<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 21 555 18 29<\/invoice:phone>\n<invoice:fax>002223<\/invoice:fax>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>anikolova@assura.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Les moyens et appareils, qui ne peuvent \u00eatre utilis\u00e9s\/appliqu\u00e9s que par le personnel soignant et non par l\u00bfassur\u00e9 lui-m\u00eame ou avec l\u00bfaide d\u00bfun intervenant non professionnel impliqu\u00e9 dans l\u00bfexamen ou le traitement figurent sur la LiMA dans la cat\u00e9gorie C. Il n\u00bfy a aucune prise en charge infirmi\u00e8re pour ce traitement.<\/invoice:explanation>\n<invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: Les moyens et appareils, qui ne peuvent \u00eatre utilis\u00e9s\/appliqu\u00e9s que par le personnel soignant et non par l\u00bfassur\u00e9 lui-m\u00eame ou avec l\u00bfaide d\u00bfun intervenant non professionnel impliqu\u00e9 dans l\u00bfexamen ou le traitement figurent sur la LiMA dans la cat\u00e9gorie C. Il n\u00bfy a aucune prise en charge infirmi\u00e8re pour ce traitement.","state":"error","transmissionReference":"43024_6722425a9f900","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"43021","msg":"uploaded successfully","state":"done","transmissionReference":"44124_6791e09158d72","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43023","msg":"uploaded successfully","state":"done","transmissionReference":"44126_6791e1c108e22","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"43022","msg":"uploaded successfully","state":"done","transmissionReference":"44125_6791e1bc7fac6","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1737619003\">\n        <invoice:invoice request_timestamp=\"1735929013\" request_date=\"2025-01-03T00:00:00\" request_id=\"44099_67782cb51e0d7\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1995-03-15T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Winzenried<\/invoice:familyname>\n                    <invoice:givenname>Alisa<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6037<\/invoice:zip>\n                        <invoice:city>Root<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"7.102.000\" text=\"Guten Tag, wir haben die Kostengutsprache abgelehnt f\u00c3\u00bcr eine Insemination\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Guten Tag, wir haben die Kostengutsprache abgelehnt f\u00c3\u00bcr eine Insemination \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44099_67782cb51e0d7","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 126535534 \/ Fri Jan 24 02:26:20 CET 2025 \/ 2 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001882621\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1737681981\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-01-23T07:29:21\" request_id=\"44126_6791e1c108e22\" request_timestamp=\"1737613761\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001882621\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001882621\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1992-02-24T00:00:00\" gender=\"female\" ssn=\"7561021504814\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Dekaj<\/invoice:familyname>\r\n                    <invoice:givenname>Dorentina<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Rebbergstrasse 29A<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8954<\/invoice:zip>\r\n                        <invoice:city>Geroldswil<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Leistungen<\/invoice:familyname>\r\n                    <invoice:givenname>autom. R\u00fcckweisung<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Leistungen@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:error code=\"RH8\" record_id=\"19\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"22\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: R\u00fcckweisung wegen einer Mengenlimitation \"pro Sitzung\" \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"44126_6791e1c108e22","type":"download"}],"providerId":"13"}

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successfully","state":"done","transmissionReference":"44170_67977f106a05c","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"43073","msg":"uploaded successfully","state":"done","transmissionReference":"44176_67977f7f4c450","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"43074","msg":"uploaded successfully","state":"done","transmissionReference":"44177_67977f99aab2d","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"43079","msg":"uploaded successfully","state":"done","transmissionReference":"44182_679780797eb79","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"43081","msg":"uploaded successfully","state":"done","transmissionReference":"44184_67978bb522d45","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43082","msg":"uploaded successfully","state":"done","transmissionReference":"44185_67978cef21d6a","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43084","msg":"uploaded successfully","state":"done","transmissionReference":"44187_67978d0d8cb06","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43085","msg":"uploaded successfully","state":"done","transmissionReference":"44188_67978d24b63b4","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43086","msg":"uploaded successfully","state":"done","transmissionReference":"44189_67978d575830c","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43087","msg":"uploaded successfully","state":"done","transmissionReference":"44190_67978e1ae54de","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43088","msg":"uploaded successfully","state":"done","transmissionReference":"44191_67978e5decc18","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43089","msg":"uploaded successfully","state":"done","transmissionReference":"44192_67978e869f6cd","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43090","msg":"uploaded successfully","state":"done","transmissionReference":"44193_67978e9559a38","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43091","msg":"uploaded successfully","state":"done","transmissionReference":"44194_67978ea5ddc6c","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"43083","msg":"uploaded successfully","state":"done","transmissionReference":"44186_67978cf3dd503","type":"upload"},{"clientId":"1200037592","errorCode":"UPLOAD:XML-NOT-VALID","id":"","msg":"Das \u00dcbermitteln des Dokuments ist fehlgeschlagen.\n\nReferenzen\n\u00b7 Dokumentreferenz: \n\u00b7 Gesch\u00e4ftsfall:\t44137_679779932b014\n\u00b7 \u00dcbermittlung:\t\t5494865c-91ab-46de-9f86-58c52a88e0d4\n\u00b7 Ursache:\t\t\tDas Dokument ist nicht XML Schema konform.\n\u00b7 Massnahme:\t\tNehmen Sie bitte mit Ihrem Abrechnungssoftware-Lieferanten Kontakt auf um den XML \nSchemafehler zu korrigieren.\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tUPLOAD:XML-NOT-VALID\n\u00b7 Mitteilung:\t\tValidationException: The given document does not conform to the schema[medidata\/definition\/xsd\/geninv-req-v45]. Error report[ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=203, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=203, systemId=null, message=cvc-attribute.3: The value '' of attribute 'code' on element 'invoice:service' is not valid with respect to its type, 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=203, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_350'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=203, systemId=null, message=cvc-attribute.3: The value '' of attribute 'name' on element 'invoice:service' is not valid with respect to its type, 'stringType1_350'.}]\n","state":"error","transmissionReference":"44137_679779932b014","type":"notification"},{"clientId":"1200037592","errorCode":"UPLOAD:XML-NOT-VALID","id":"","msg":"Das \u00dcbermitteln des Dokuments ist fehlgeschlagen.\n\nReferenzen\n\u00b7 Dokumentreferenz: \n\u00b7 Gesch\u00e4ftsfall:\t44136_67977972597d2\n\u00b7 \u00dcbermittlung:\t\tae599c4d-4ea6-4b88-8cce-549ad004f0b9\n\u00b7 Ursache:\t\t\tDas Dokument ist nicht XML Schema konform.\n\u00b7 Massnahme:\t\tNehmen Sie bitte mit Ihrem Abrechnungssoftware-Lieferanten Kontakt auf um den XML \nSchemafehler zu korrigieren.\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tUPLOAD:XML-NOT-VALID\n\u00b7 Mitteilung:\t\tValidationException: The given document does not conform to the schema[medidata\/definition\/xsd\/geninv-req-v45]. Error report[ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=161, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=161, systemId=null, message=cvc-attribute.3: The value '' of attribute 'code' on element 'invoice:service' is not valid with respect to its type, 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=161, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_350'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=161, systemId=null, message=cvc-attribute.3: The value '' of attribute 'name' on element 'invoice:service' is not valid with respect to its type, 'stringType1_350'.}]\n","state":"error","transmissionReference":"44136_67977972597d2","type":"notification"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"43092","msg":"uploaded successfully","state":"done","transmissionReference":"44195_67979260213fe","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43093","msg":"uploaded successfully","state":"done","transmissionReference":"44196_67979272db585","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43095","msg":"uploaded successfully","state":"done","transmissionReference":"44198_67979288131bc","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43096","msg":"uploaded successfully","state":"done","transmissionReference":"44199_679792bd0643f","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43097","msg":"uploaded successfully","state":"done","transmissionReference":"44200_679792cc8dc95","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43098","msg":"uploaded successfully","state":"done","transmissionReference":"44201_679792dce8223","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"43094","msg":"uploaded successfully","state":"done","transmissionReference":"44197_67979277a021b","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1737990223\"><invoice:invoice request_timestamp=\"1737980384\" request_date=\"2025-01-27T13:19:44\" request_id=\"44142_679779e0d4679\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1991-08-06T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Cortina<\/invoice:familyname><invoice:givenname>Elena<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8008<\/invoice:zip><invoice:city>Zurich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 5) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 6) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 7) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"6\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"17\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"26\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"34\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"35\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"36\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"37\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 5) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 6) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 7) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"44142_679779e0d4679","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1737990223\"><invoice:invoice request_timestamp=\"1737981589\" request_date=\"2025-01-27T13:39:49\" request_id=\"44162_67977e95c92e7\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1991-06-16T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Miloradovic<\/invoice:familyname><invoice:givenname>Bojana<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8006<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"7\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"8\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"10\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"11\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"44162_67977e95c92e7","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1737990223\"><invoice:invoice request_timestamp=\"1737985293\" request_date=\"2025-01-27T14:41:33\" request_id=\"44187_67978d0d8cb06\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1988-07-18T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Fried<\/invoice:familyname><invoice:givenname>Lisa<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8051<\/invoice:zip><invoice:city>Zurich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation><invoice:error record_id=\"2\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><invoice:error record_id=\"5\" code=\"000135\" text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"44187_67978d0d8cb06","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n  <invoice:processing>\n    <invoice:transport from=\"7601003002980\" to=\"7601003270266\">\n      <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n    <\/invoice:transport>\n  <\/invoice:processing>\n  <invoice:payload copy=\"false\" response_timestamp=\"1737962275\" storno=\"false\" type=\"invoice\">\n    <invoice:invoice request_date=\"2024-12-02T14:40:32\" request_id=\"43461_674db8d0b49df\" request_timestamp=\"1733146832\"\/>\n    <invoice:body>\n      <invoice:prolog>\n        <invoice:package id=\"0\" name=\"Nova\" version=\"201\"\/>\n        <invoice:generator id=\"0\" name=\"GMA XML generator (c)\" version=\"104\"\/>\n      <\/invoice:prolog>\n      <invoice:biller ean_party=\"7601003270266\"\/>\n      <invoice:debitor ean_party=\"7601003006995\"\/>\n      <invoice:provider ean_party=\"7601003270266\"\/>\n      <invoice:insurance ean_party=\"7601003006995\"\/>\n      <invoice:patient birthdate=\"1955-01-23T00:00:00\" gender=\"female\">\n        <invoice:person>\n          <invoice:familyname>Frei<\/invoice:familyname>\n          <invoice:givenname>Maya<\/invoice:givenname>\n          <invoice:postal>\n            <invoice:street>M\u00fchlestrasse 4<\/invoice:street>\n            <invoice:zip>8487<\/invoice:zip>\n            <invoice:city>R\u00e4mism\u00fchle ZH<\/invoice:city>\n          <\/invoice:postal>\n        <\/invoice:person>\n      <\/invoice:patient>\n      <invoice:contact ean_party=\"7601003002980\">\n        <invoice:company>\n          <invoice:companyname>Groupe Mutuel Assurances SA<\/invoice:companyname>\n          <invoice:department>Prestations \/ Leistungen<\/invoice:department>\n          <invoice:postal>\n            <invoice:street>Rue des C\u00e8dres 5<\/invoice:street>\n            <invoice:zip>1919<\/invoice:zip>\n            <invoice:city>Martigny<\/invoice:city>\n          <\/invoice:postal>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n        <\/invoice:company>\n        <invoice:employee>\n          <invoice:familyname>Vasiljevic<\/invoice:familyname>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n          <invoice:online>\n            <invoice:email>prestations@groupemutuel.ch<\/invoice:email>\n          <\/invoice:online>\n        <\/invoice:employee>\n      <\/invoice:contact>\n      <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n        <invoice:error code=\"323\" record_id=\"1\" text=\"Der nicht verg\u00fctete Betrag ist Teil von Leistungen, die bereits auf dem Beleg Nr. 647574696 vom 23.01.2025 fakturiert worden sind.\"\/>\n      <\/invoice:rejected>\n    <\/invoice:body>\n  <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Der nicht verg\u00fctete Betrag ist Teil von Leistungen, die bereits auf dem Beleg Nr. 647574696 vom 23.01.2025 fakturiert worden sind. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"43461_674db8d0b49df","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601001882621\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1738028193\">\n      <invoice:invoice request_timestamp=\"1737981637\"\n                       request_date=\"2025-01-27T13:40:37\"\n                       request_id=\"44166_67977ec58e2b5\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601001882621\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601001882621\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1996-05-12T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Di Santo<\/invoice:familyname>\n               <invoice:givenname>Ursula<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">8800<\/invoice:zip>\n                  <invoice:city>Thalwil<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Regionaldirektion Z\u00fcrich<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 84 84<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>zuerich@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation>\n            <invoice:error record_id=\"10\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"17\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"44166_67977ec58e2b5","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 106814865 \/ Tue Jan 28 04:38:01 CET 2025 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003001303\" to=\"7601003270266\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1738035482\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2024-12-13T00:00:00\" request_id=\"43936_675c20de6222f\" request_timestamp=\"1734090974\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601003270266\"\/>\n<invoice:debitor ean_party=\"7601003001303\"\/>\n<invoice:provider ean_party=\"7601003270266\"\/>\n<invoice:insurance ean_party=\"7601003001303\"\/>\n<invoice:patient birthdate=\"1973-03-30T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Raoufi Noorzai<\/invoice:familyname>\n<invoice:givenname>Ajmal<\/invoice:givenname>\n<invoice:postal>\n<invoice:street>Sonnenburggutstrasse 15<\/invoice:street>\n<invoice:zip countrycode=\"CH\">8200<\/invoice:zip>\n<invoice:city>Schaffhausen<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003001303\">\n<invoice:company>\n<invoice:companyname>Assura<\/invoice:companyname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">1009<\/invoice:zip>\n<invoice:city>Pully<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>Borner<\/invoice:familyname>\n<invoice:givenname>Val\u00e9rie<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 31 556 79 51<\/invoice:phone>\n<invoice:fax>002411<\/invoice:fax>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>vborner@assura.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Da die verrechneten Leistungen bereits Teil einer Leistungsabrechnung waren, k\u00f6nnen wir die fraglichen Kosten nicht erstatten.<\/invoice:explanation>\n<invoice:error code=\"V04\" text=\"Da die verrechneten Leistungen bereits Teil einer Leistungsabrechnung waren, k\u00f6nnen wir die fraglichen Kosten nicht erstatten.\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Da die verrechneten Leistungen bereits Teil einer Leistungsabrechnung waren, k\u00f6nnen wir die fraglichen Kosten nicht erstatten. \/ Erkl\u00e4rung: Da die verrechneten Leistungen bereits Teil einer Leistungsabrechnung waren, k\u00f6nnen wir die fraglichen Kosten nicht erstatten.","state":"error","transmissionReference":"43936_675c20de6222f","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1738061933\">\n        <invoice:invoice request_timestamp=\"1737981604\" request_date=\"2025-01-27T00:00:00\" request_id=\"44163_67977ea473254\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1993-11-01T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Strub<\/invoice:familyname>\n                    <invoice:givenname>Robine<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8636<\/invoice:zip>\n                        <invoice:city>Wald ZH<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben f\u00fcr die Tarmed LG-04 darf diese Tarifziffer pro 3 Monate maximal 30 Mal verrechnet werden. Diese Rechnung \u00fcberschreitet am 20.11.2024 die Mengenlimite um 6.00 St\u00fcck vom 30.09.2024 bis 28.12.2024. (Mitgez\u00e4hlte Rechnungen: 44122_6788e0122a742).\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben f\u00fcr die Tarmed LG-04 darf diese Tarifziffer pro 3 Monate maximal 30 Mal verrechnet werden. Diese Rechnung \u00fcberschreitet am 20.11.2024 die Mengenlimite um 6.00 St\u00fcck vom 30.09.2024 bis 28.12.2024. (Mitgez\u00e4hlte Rechnungen: 44122_6788e0122a742). \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44163_67977ea473254","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 126613860 \/ Tue Jan 28 02:01:15 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001882621\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1738026076\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-01-27T13:18:42\" request_id=\"44138_679779a23cd5e\" request_timestamp=\"1737980322\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001882621\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001882621\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1990-05-18T00:00:00\" gender=\"female\" ssn=\"7560054144226\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Baumann<\/invoice:familyname>\r\n                    <invoice:givenname>Nicole<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>am Eubach 11<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8844<\/invoice:zip>\r\n                        <invoice:city>Euthal<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Leistungen<\/invoice:familyname>\r\n                    <invoice:givenname>autom. R\u00fcckweisung<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Leistungen@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:error code=\"RH8\" record_id=\"29\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: R\u00fcckweisung wegen einer Mengenlimitation \"pro Sitzung\" \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"44138_679779a23cd5e","type":"download"}],"providerId":"13"}

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{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1738361020\">\n        <invoice:invoice request_timestamp=\"1738320644\" request_date=\"2025-01-31T00:00:00\" request_id=\"44328_679cab04591ad\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1995-03-15T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Winzenried<\/invoice:familyname>\n                    <invoice:givenname>Alisa<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6037<\/invoice:zip>\n                        <invoice:city>Root<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"5.111.001\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben f\u00fcr die Tarmed LG-04 darf diese Tarifziffer pro 3 Monate maximal 30 Mal verrechnet werden. Diese Rechnung \u00fcberschreitet am 02.12.2024 die Mengenlimite um 8.00 St\u00fcck vom 12.10.2024 bis 09.01.2025. (Mitgez\u00e4hlte Rechnungen: 42847_671272b9953e8, 44328_679cab04591ad).\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Die Mengen-\/Zeit-Limitation ist \u00fcberschritten: Gem\u00e4ss Vorgaben f\u00fcr die Tarmed LG-04 darf diese Tarifziffer pro 3 Monate maximal 30 Mal verrechnet werden. Diese Rechnung \u00fcberschreitet am 02.12.2024 die Mengenlimite um 8.00 St\u00fcck vom 12.10.2024 bis 09.01.2025. (Mitgez\u00e4hlte Rechnungen: 42847_671272b9953e8, 44328_679cab04591ad). \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44328_679cab04591ad","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001894686\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1738389619\">\n        <invoice:invoice request_timestamp=\"1738313500\" request_date=\"2025-01-31T00:00:00\" request_id=\"44232_679c8f1c89c3d\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001894686\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001894686\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1988-02-16T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Olalia<\/invoice:familyname>\n                    <invoice:givenname>Loraine<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">5000<\/invoice:zip>\n                        <invoice:city>Aarau<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"5.111.000\" text=\"Die Position 317 - 1006.00 vom 06.01.2025 hat die Mengenlimite gem\u00e4ss Analysenliste von maximal 1.00 St\u00fcck pro 3 Monate leistungserbringer\u00fcbergreifend um 1.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 6704666292).\n\nBei Unklarheiten konsultieren Sie bitte die Analysenliste.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Die Position 317 - 1006.00 vom 06.01.2025 hat die Mengenlimite gem\u00e4ss Analysenliste von maximal 1.00 St\u00fcck pro 3 Monate leistungserbringer\u00fcbergreifend um 1.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 6704666292).  Bei Unklarheiten konsultieren Sie bitte die Analysenliste. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44232_679c8f1c89c3d","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1738393963\">\n        <invoice:invoice request_timestamp=\"1737981760\" request_date=\"2025-01-27T00:00:00\" request_id=\"44174_67977f40d9476\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1999-05-22T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Kasret<\/invoice:familyname>\n                    <invoice:givenname>Lina<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">5012<\/invoice:zip>\n                        <invoice:city>Sch\u00f6nenwerd<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"5.111.000\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten. 001 - 00.0715 vom 29.11.2024 \u00fcberschreitet die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck vom 29.11.2024 bis 29.11.2024. Ihre Rechnungsnummer: 44165_67977eb887597\"\/>\n                <invoice:error code=\"4.103.000\" text=\"Es besteht ein Verdacht auf eine doppelte Rechnungsstellung mit der Rechnung Nr. 44165_67977eb887597\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Die Mengen-\/Zeit-Limitation ist \u00fcberschritten. 001 - 00.0715 vom 29.11.2024 \u00fcberschreitet die Mengenlimite gem\u00e4ss Tarmed um 1.00 St\u00fcck vom 29.11.2024 bis 29.11.2024. Ihre Rechnungsnummer: 44165_67977eb887597 \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44174_67977f40d9476","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200035571","errorCode":"","id":"43280","msg":"uploaded successfully","state":"done","transmissionReference":"44407_679fa367dd408","type":"upload"},{"clientId":"1200035571","errorCode":"","id":"43281","msg":"uploaded successfully","state":"done","transmissionReference":"44408_679fa36d6eba1","type":"upload"},{"clientId":"1200035571","errorCode":"","id":"43282","msg":"uploaded successfully","state":"done","transmissionReference":"44409_679fa36faf9e7","type":"upload"},{"clientId":"1200035571","errorCode":"","id":"43283","msg":"uploaded successfully","state":"done","transmissionReference":"44410_679fa371e9ce1","type":"upload"},{"clientId":"1200035571","errorCode":"","id":"43284","msg":"uploaded successfully","state":"done","transmissionReference":"44411_679fa3745ee5c","type":"upload"},{"clientId":"1200035571","errorCode":"","id":"43285","msg":"uploaded successfully","state":"done","transmissionReference":"44412_679fa37697f0c","type":"upload"},{"clientId":"1200035571","errorCode":"","id":"43286","msg":"uploaded successfully","state":"done","transmissionReference":"44413_679fa379052c0","type":"upload"},{"clientId":"1200035571","errorCode":"","id":"43287","msg":"uploaded successfully","state":"done","transmissionReference":"44414_679fa37b6f83e","type":"upload"},{"clientId":"1200035571","errorCode":"","id":"43288","msg":"uploaded successfully","state":"done","transmissionReference":"44415_679fa37dddc65","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1738531998\"><invoice:invoice request_timestamp=\"1738320939\" request_date=\"2025-01-31T11:55:39\" request_id=\"44340_679cac2b25282\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140301\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601001882621\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"female\" birthdate=\"1991-11-13T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Culjak<\/invoice:familyname><invoice:givenname>Dora<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8707<\/invoice:zip><invoice:city>Uetikon am See<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>KPT<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 91 11<\/invoice:phone><invoice:fax>+41 58 310 86 35<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Mengenlimitation f\u7aefr Tarifziffer wurde \u7aefberschritten<\/invoice:explanation><invoice:error record_id=\"12\" code=\"000135\" text=\"Mengenlimitation f\u7aefr Tarifziffer wurde \u7aefberschritten \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Mengenlimitation f\u7aefr Tarifziffer wurde \u7aefberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u7aefr Tarifziffer wurde \u7aefberschritten","state":"error","transmissionReference":"44340_679cac2b25282","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 231358012 \/ Mon Feb 03 02:16:07 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003000221\" to=\"7601001882621\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1738545368\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2025-01-31T00:00:00\" request_id=\"44264_679c959e55fac\" request_timestamp=\"1738315166\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"24100\"\/>\n<invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001882621\"\/>\n<invoice:debitor ean_party=\"7601003000221\"\/>\n<invoice:provider ean_party=\"7601001882621\"\/>\n<invoice:insurance ean_party=\"7601003000221\"\/>\n<invoice:patient birthdate=\"1989-09-21T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Apaydin<\/invoice:familyname>\n<invoice:givenname>Sagsan<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">8142<\/invoice:zip>\n<invoice:city>Uitikon Waldegg<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003000221\">\n<invoice:company>\n<invoice:companyname>Helvetia Versicherungen<\/invoice:companyname>\n<invoice:postal>\n<invoice:pobox>St. Alban-Anlage 26<\/invoice:pobox>\n<invoice:zip countrycode=\"CH\">4002<\/invoice:zip>\n<invoice:city>Basel<\/invoice:city>\n<\/invoice:postal>\n<invoice:telecom>\n<invoice:phone>+41 58 280 1000<\/invoice:phone>\n<\/invoice:telecom>\n<\/invoice:company>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.<\/invoice:explanation>\n<invoice:error code=\"O23\" text=\"KVG nicht bei uns versichert\"\/>\n<invoice:error code=\"T10\" error_value=\"10.42\" record_id=\"2\" text=\"001 \/ 00.0010: Der Taxpunkt der \u00e4rztlichen Leistung ist ung\u00fcltig. Aktueller Wert: 10.42, erwarteter Wert: 9.57)\" valid_value=\"9.57\"\/>\n<invoice:error code=\"T10\" error_value=\"10.42\" record_id=\"3\" text=\"001 \/ 00.0020: Der Taxpunkt der \u00e4rztlichen Leistung ist ung\u00fcltig. Aktueller Wert: 10.42, erwarteter Wert: 9.57)\" valid_value=\"9.57\"\/>\n<invoice:error code=\"T10\" error_value=\"5.21\" record_id=\"4\" text=\"001 \/ 00.0030: Der Taxpunkt der \u00e4rztlichen Leistung ist ung\u00fcltig. Aktueller Wert: 5.21, erwarteter Wert: 4.78)\" valid_value=\"4.78\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: KVG nicht bei uns versichert \/ Erkl\u00e4rung: Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.","state":"error","transmissionReference":"44264_679c959e55fac","type":"download"},{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 231357967 \/ Mon Feb 03 02:16:07 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003000221\" to=\"7601001894686\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1738545368\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2025-01-31T00:00:00\" request_id=\"44263_679c95994de8d\" request_timestamp=\"1738315161\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"24100\"\/>\n<invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001894686\"\/>\n<invoice:debitor ean_party=\"7601003000221\"\/>\n<invoice:provider ean_party=\"7601001894686\"\/>\n<invoice:insurance ean_party=\"7601003000221\"\/>\n<invoice:patient birthdate=\"1989-09-21T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Apaydin<\/invoice:familyname>\n<invoice:givenname>Sagsan<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">8142<\/invoice:zip>\n<invoice:city>Uitikon Waldegg<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003000221\">\n<invoice:company>\n<invoice:companyname>Helvetia Versicherungen<\/invoice:companyname>\n<invoice:postal>\n<invoice:pobox>St. Alban-Anlage 26<\/invoice:pobox>\n<invoice:zip countrycode=\"CH\">4002<\/invoice:zip>\n<invoice:city>Basel<\/invoice:city>\n<\/invoice:postal>\n<invoice:telecom>\n<invoice:phone>+41 58 280 1000<\/invoice:phone>\n<\/invoice:telecom>\n<\/invoice:company>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.<\/invoice:explanation>\n<invoice:error code=\"O23\" text=\"KVG nicht bei uns versichert\"\/>\n<invoice:error code=\"T10\" error_value=\"10.42\" record_id=\"23\" text=\"001 \/ 00.0050: Der Taxpunkt der \u00e4rztlichen Leistung ist ung\u00fcltig. Aktueller Wert: 10.42, erwarteter Wert: 9.57)\" valid_value=\"9.57\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: KVG nicht bei uns versichert \/ Erkl\u00e4rung: Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.","state":"error","transmissionReference":"44263_679c95994de8d","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601001882621\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1738550031\">\n      <invoice:invoice request_timestamp=\"1738320745\"\n                       request_date=\"2025-01-31T11:52:25\"\n                       request_id=\"44332_679cab6921608\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601001882621\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601001882621\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1995-08-14T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Todorovic-Sormaz<\/invoice:familyname>\n               <invoice:givenname>Sandra<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">8620<\/invoice:zip>\n                  <invoice:city>Wetzikon<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Regionaldirektion Z\u00fcrich<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 84 84<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>zuerich@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation>\n            <invoice:error record_id=\"4\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"44332_679cab6921608","type":"download"},{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601001894686\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1738550025\">\n      <invoice:invoice request_timestamp=\"1738317831\"\n                       request_date=\"2025-01-31T11:03:51\"\n                       request_id=\"44271_679ca00752fba\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601001894686\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601001894686\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"male\" birthdate=\"1986-06-13T00:00:00\">\n            <invoice:person title=\"Herr\">\n               <invoice:familyname>Walser<\/invoice:familyname>\n               <invoice:givenname>Philip<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">8854<\/invoice:zip>\n                  <invoice:city>Galgenen<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Regionaldirektion Z\u00fcrich<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 84 84<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>zuerich@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Leistungserbringer ZSR-Nummer (sant\u00e9suisse) zum Zeitpunkt der Leistungserbringung ung\u00fcltig. Mehr Informationen: www.swica.ch\/datenaustausch<\/invoice:explanation>\n            <invoice:error code=\"S_004354\"\n                           text=\"Leistungserbringer ZSR-Nummer (sant\u00e9suisse) zum Zeitpunkt der Leistungserbringung ung\u00fcltig. Mehr Informationen: www.swica.ch\/datenaustausch \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Leistungserbringer ZSR-Nummer (sant\u00e9suisse) zum Zeitpunkt der Leistungserbringung ung\u00fcltig. Mehr Informationen: www.swica.ch\/datenaustausch  \/ Erkl\u00e4rung: 1) Leistungserbringer ZSR-Nummer (sant\u00e9suisse) zum Zeitpunkt der Leistungserbringung ung\u00fcltig. Mehr Informationen: www.swica.ch\/datenaustausch","state":"error","transmissionReference":"44271_679ca00752fba","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601001882621\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1738550022\">\n      <invoice:invoice request_timestamp=\"1738320856\"\n                       request_date=\"2025-01-31T11:54:16\"\n                       request_id=\"44339_679cabd843091\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601001882621\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601001882621\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1988-10-09T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Isik Sencer<\/invoice:familyname>\n               <invoice:givenname>Isabel Isilay<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">8002<\/invoice:zip>\n                  <invoice:city>Zurich<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Regionaldirektion Z\u00fcrich<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 84 84<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>zuerich@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation>\n            <invoice:error record_id=\"4\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"9\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"44339_679cabd843091","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601001882621\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1738550024\">\n      <invoice:invoice request_timestamp=\"1738310760\"\n                       request_date=\"2025-01-31T09:06:00\"\n                       request_id=\"44210_679c8468b7302\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601001882621\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601001882621\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1995-04-09T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Melliger<\/invoice:familyname>\n               <invoice:givenname>Jana<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">6331<\/invoice:zip>\n                  <invoice:city>H\u00fcnenberg<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Regionaldirektion Z\u00fcrich<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 84 84<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>zuerich@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation>\n            <invoice:error record_id=\"10\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"44210_679c8468b7302","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601001882621\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1738550027\">\n      <invoice:invoice request_timestamp=\"1738314246\"\n                       request_date=\"2025-01-31T10:04:06\"\n                       request_id=\"44252_679c9206047d8\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601001882621\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601001882621\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1982-03-24T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Giannini<\/invoice:familyname>\n               <invoice:givenname>Concetta<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">5637<\/invoice:zip>\n                  <invoice:city>Beinwil (Freiamt)<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Regionaldirektion Z\u00fcrich<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 84 84<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>zuerich@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation>\n            <invoice:error record_id=\"7\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"8\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"9\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"24\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"44252_679c9206047d8","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601001882621\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1738550023\">\n      <invoice:invoice request_timestamp=\"1738320769\"\n                       request_date=\"2025-01-31T11:52:49\"\n                       request_id=\"44333_679cab81d3b5c\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601001882621\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601001882621\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1994-11-08T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Shala<\/invoice:familyname>\n               <invoice:givenname>Arbereshe<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">8953<\/invoice:zip>\n                  <invoice:city>Dietikon<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Regionaldirektion Z\u00fcrich<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 84 84<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>zuerich@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation>\n            <invoice:error record_id=\"4\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"15\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"19\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"44333_679cab81d3b5c","type":"download"},{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 108114943 \/ Mon Feb 03 04:22:18 CET 2025 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003001303\" to=\"7601001894686\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1738552939\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2025-01-27T00:00:00\" request_id=\"44170_67977f106a05c\" request_timestamp=\"1737981712\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001894686\"\/>\n<invoice:debitor ean_party=\"7601003001303\"\/>\n<invoice:provider ean_party=\"7601001894686\"\/>\n<invoice:insurance ean_party=\"7601003001303\"\/>\n<invoice:patient birthdate=\"1988-05-19T00:00:00\" gender=\"female\">\n<invoice:person salutation=\"Frau\">\n<invoice:familyname>Mesterhazy<\/invoice:familyname>\n<invoice:givenname>Claudia<\/invoice:givenname>\n<invoice:postal>\n<invoice:street>Seetalplatz 1A<\/invoice:street>\n<invoice:zip countrycode=\"CH\">6020<\/invoice:zip>\n<invoice:city>Emmenbr\u00fccke<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003001303\">\n<invoice:company>\n<invoice:companyname>Assura<\/invoice:companyname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">1009<\/invoice:zip>\n<invoice:city>Pully<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>Sch\u00fctz<\/invoice:familyname>\n<invoice:givenname>Daniela<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 31 556 79 73<\/invoice:phone>\n<invoice:fax>002412<\/invoice:fax>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>dschuetz@assura.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Diese Kosten betreffen eine Behandlung, die zu einem Zeitpunkt durchgef\u00fchrt wurde, zu dem die betroffene Person nicht bei\u00a0 Assura versichert war. Deshalb bitten wir Sie, die Rechnung dem zust\u00e4ndigen Krankenversicherer vorzulegen.<\/invoice:explanation>\n<invoice:error code=\"V08\" text=\"Diese Kosten betreffen eine Behandlung, die zu einem Zeitpunkt durchgef\u00fchrt wurde, zu dem die betroffene Person nicht bei\u00a0 Assura versichert war. Deshalb bitten wir Sie, die Rechnung dem zust\u00e4ndigen Krankenversicherer vorzulegen.\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Diese Kosten betreffen eine Behandlung, die zu einem Zeitpunkt durchgef\u00fchrt wurde, zu dem die betroffene Person nicht bei\u00a0 Assura versichert war. Deshalb bitten wir Sie, die Rechnung dem zust\u00e4ndigen Krankenversicherer vorzulegen. \/ Erkl\u00e4rung: Diese Kosten betreffen eine Behandlung, die zu einem Zeitpunkt durchgef\u00fchrt wurde, zu dem die betroffene Person nicht bei\u00a0 Assura versichert war. Deshalb bitten wir Sie, die Rechnung dem zust\u00e4ndigen Krankenversicherer vorzulegen.","state":"error","transmissionReference":"44170_67977f106a05c","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 126765553 \/ Mon Feb 03 01:01:17 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001882621\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1738540878\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-01-31T11:48:03\" request_id=\"44321_679caa638a94c\" request_timestamp=\"1738320483\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001882621\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001882621\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1996-12-13T00:00:00\" gender=\"female\" ssn=\"7560241866399\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Schlegel<\/invoice:familyname>\r\n                    <invoice:givenname>Carla Patricia<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Zugerstrasse 31<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8816<\/invoice:zip>\r\n                        <invoice:city>Hirzel<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Leistungen<\/invoice:familyname>\r\n                    <invoice:givenname>autom. R\u00fcckweisung<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Leistungen@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:error code=\"RH8\" record_id=\"2\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"3\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"6\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"8\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"10\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"16\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"17\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"19\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"20\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"21\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"24\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"27\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n                <invoice:error code=\"RH8\" record_id=\"40\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: R\u00fcckweisung wegen einer Mengenlimitation \"pro Sitzung\" \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"44321_679caa638a94c","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 126765549 \/ Mon Feb 03 01:01:17 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001882621\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1738540878\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-01-31T10:00:58\" request_id=\"44249_679c914a7b36c\" request_timestamp=\"1738314058\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001882621\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001882621\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1993-03-10T00:00:00\" gender=\"female\" ssn=\"7562898868566\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Gheorghe<\/invoice:familyname>\r\n                    <invoice:givenname>Andreea Elena<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Alte Landstrasse 5<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8808<\/invoice:zip>\r\n                        <invoice:city>Pf\u00e4ffikon SZ<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Leistungen<\/invoice:familyname>\r\n                    <invoice:givenname>autom. R\u00fcckweisung<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Leistungen@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:error code=\"RMI\" record_id=\"32\" text=\"5.112.002_Parameter Taxpunkt ist falsch. Betrifft Tarif 317 oder 318\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: 5.112.002_Parameter Taxpunkt ist falsch. Betrifft Tarif 317 oder 318 \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"44249_679c914a7b36c","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1738605201\"><invoice:invoice request_timestamp=\"1738319647\" request_date=\"2025-01-31T11:34:07\" request_id=\"44313_679ca71f57cbd\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1996-07-26T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Hormann<\/invoice:familyname><invoice:givenname>Anna<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8180<\/invoice:zip><invoice:city>B\u00fclach<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor. 2) 001 - 00.0610 - Instruktion von Selbstmessungen, Selbstbehandlungen durch den Facharzt bei Personen \u00fcber 6 Jahren und unter 75 Jahren, pro 5 Min.: Diese Position darf pro Sitzung maximal 3 Mal vorkommen. Kommt aber 6 Mal vor.<\/invoice:explanation><invoice:error error_value=\"6\" valid_value=\"2\" record_id=\"2\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor. \"\/><invoice:error error_value=\"6\" valid_value=\"3\" record_id=\"5\" code=\"eK6.2.1\" text=\"001 - 00.0610 - Instruktion von Selbstmessungen, Selbstbehandlungen durch den Facharzt bei Personen \u00fcber 6 Jahren und unter 75 Jahren, pro 5 Min.: Diese Position darf pro Sitzung maximal 3 Mal vorkommen. Kommt aber 6 Mal vor. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor.  \/ Erkl\u00e4rung: 1) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor. 2) 001 - 00.0610 - Instruktion von Selbstmessungen, Selbstbehandlungen durch den Facharzt bei Personen \u00fcber 6 Jahren und unter 75 Jahren, pro 5 Min.: Diese Position darf pro Sitzung maximal 3 Mal vorkommen. Kommt aber 6 Mal vor.","state":"error","transmissionReference":"44313_679ca71f57cbd","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1738605209\"><invoice:invoice request_timestamp=\"1738314686\" request_date=\"2025-01-31T10:11:26\" request_id=\"44254_679c93be42518\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1988-01-03T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Demiraj<\/invoice:familyname><invoice:givenname>Atila<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8050<\/invoice:zip><invoice:city>Zurich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Zum Zeitpunkt des Leistungsbezuges hatte der Kunde die obligatorische Krankenpflegeversicherung noch nicht\/nicht mehr bei uns abgeschlossen. Bitte senden Sie die Rechnung dem jetzigen\/fr\u00fcheren Krankenversicherer. Rechnung bitte aufteilen. 2) Nr 1 - 001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}) 3) Nr 2 - 001 - 39.3800 - Technische Grundleistung 0, Ultraschall gross, ambulanter Patient 4) Nr 3 - 001 - 39.3320 - Endosonografie, rektal und\/oder vaginal 5) Nr 4 - 001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiol...<\/invoice:explanation><invoice:error code=\"eK2.4.1\" text=\"Zum Zeitpunkt des Leistungsbezuges hatte der Kunde die obligatorische Krankenpflegeversicherung noch nicht\/nicht mehr bei uns abgeschlossen. Bitte senden Sie die Rechnung dem jetzigen\/fr\u00fcheren Krankenversicherer. Rechnung bitte aufteilen. \"\/><invoice:error record_id=\"1\" code=\"eK2.4.1\" text=\"Nr 1 - 001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}) \"\/><invoice:error record_id=\"2\" code=\"eK2.4.1\" text=\"Nr 2 - 001 - 39.3800 - Technische Grundleistung 0, Ultraschall gross, ambulanter Patient \"\/><invoice:error record_id=\"3\" code=\"eK2.4.1\" text=\"Nr 3 - 001 - 39.3320 - Endosonografie, rektal und\/oder vaginal \"\/><invoice:error record_id=\"4\" code=\"eK2.4.1\" text=\"Nr 4 - 001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}) \"\/><invoice:error record_id=\"5\" code=\"eK2.4.1\" text=\"Nr 5 - 001 - 39.3800 - Technische Grundleistung 0, Ultraschall gross, ambulanter Patient \"\/><invoice:error record_id=\"6\" code=\"eK2.4.1\" text=\"Nr 6 - 001 - 39.3320 - Endosonografie, rektal und\/oder vaginal \"\/><invoice:error record_id=\"7\" code=\"eK2.4.1\" text=\"Nr 7 - 001 - 00.0715 - Punktion, ven\u00f6s, zwecks Blutentnahme, jede Lokalisation durch nicht\u00e4rztliches Personal \"\/><invoice:error record_id=\"8\" code=\"eK2.4.1\" text=\"Nr 8 - 001 - 00.0715 - Punktion, ven\u00f6s, zwecks Blutentnahme, jede Lokalisation durch nicht\u00e4rztliches Personal \"\/><invoice:error record_id=\"9\" code=\"eK2.4.1\" text=\"Nr 9 - 001 - 00.0715 - Punktion, ven\u00f6s, zwecks Blutentnahme, jede Lokalisation durch nicht\u00e4rztliches Personal \"\/><invoice:error record_id=\"10\" code=\"eK2.4.1\" text=\"Nr 10 - 001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation) \"\/><invoice:error record_id=\"11\" code=\"eK2.4.1\" text=\"Nr 11 - 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag) \"\/><invoice:error record_id=\"12\" code=\"eK2.4.1\" text=\"Nr 12 - 001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag) \"\/><invoice:error record_id=\"13\" code=\"eK2.4.1\" text=\"Nr 13 - 001 - 00.0141 - Aktenstudium in Abwesenheit des Patienten bei Personen \u00fcber 6 Jahren und unter 75 Jahren, pro 1 Min. \"\/><invoice:error record_id=\"14\" code=\"eK2.4.1\" text=\"Nr 14 - 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. \"\/><invoice:error record_id=\"15\" code=\"eK2.4.1\" text=\"Nr 15 - 001 - 00.0010 - Konsultation, erste 5 Min. (Grundkonsultation) \"\/><invoice:error record_id=\"16\" code=\"eK2.4.1\" text=\"Nr 16 - 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag) \"\/><invoice:error record_id=\"17\" code=\"eK2.4.1\" text=\"Nr 17 - 001 - 00.0030 - + Konsultation, letzte 5 Min. (Konsultationszuschlag) \"\/><invoice:error record_id=\"18\" code=\"eK2.4.1\" text=\"Nr 18 - 001 - 00.0141 - Aktenstudium in Abwesenheit des Patienten bei Personen \u00fcber 6 Jahren und unter 75 Jahren, pro 1 Min. \"\/><invoice:error record_id=\"19\" code=\"eK2.4.1\" text=\"Nr 19 - 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. \"\/><invoice:error record_id=\"27\" code=\"eK2.4.1\" text=\"Nr 27 - 001 - 00.0110 - Telefonische Konsultation durch den Facharzt, erste 5 Min. \"\/><invoice:error record_id=\"28\" code=\"eK2.4.1\" text=\"Nr 28 - 001 - 00.0130 - + Telefonische Konsultation durch den Facharzt, letzte 5 Min. \"\/><invoice:error record_id=\"29\" code=\"eK2.4.1\" text=\"Nr 29 - 001 - 00.0120 - + Telefonische Konsultation durch den Facharzt bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Zum Zeitpunkt des Leistungsbezuges hatte der Kunde die obligatorische Krankenpflegeversicherung noch nicht\/nicht mehr bei uns abgeschlossen. Bitte senden Sie die Rechnung dem jetzigen\/fr\u00fcheren Krankenversicherer. Rechnung bitte aufteilen.  \/ Erkl\u00e4rung: 1) Zum Zeitpunkt des Leistungsbezuges hatte der Kunde die obligatorische Krankenpflegeversicherung noch nicht\/nicht mehr bei uns abgeschlossen. Bitte senden Sie die Rechnung dem jetzigen\/fr\u00fcheren Krankenversicherer. Rechnung bitte aufteilen. 2) Nr 1 - 001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}) 3) Nr 2 - 001 - 39.3800 - Technische Grundleistung 0, Ultraschall gross, ambulanter Patient 4) Nr 3 - 001 - 39.3320 - Endosonografie, rektal und\/oder vaginal 5) Nr 4 - 001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiol...","state":"error","transmissionReference":"44254_679c93be42518","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1738605220\"><invoice:invoice request_timestamp=\"1738321097\" request_date=\"2025-01-31T11:58:17\" request_id=\"44347_679cacc9888ca\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1988-11-03T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Philipp<\/invoice:familyname><invoice:givenname>Belinda<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8048<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor. 2) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen<\/invoice:explanation><invoice:error error_value=\"6\" valid_value=\"2\" record_id=\"13\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor. \"\/><invoice:error error_value=\"6\" valid_value=\"4\" record_id=\"16\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor.  \/ Erkl\u00e4rung: 1) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor. 2) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen","state":"error","transmissionReference":"44347_679cacc9888ca","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1738605229\"><invoice:invoice request_timestamp=\"1738313853\" request_date=\"2025-01-31T09:57:33\" request_id=\"44243_679c907d9fe58\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1992-09-19T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Toplana<\/invoice:familyname><invoice:givenname>Melanie<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8703<\/invoice:zip><invoice:city>Erlenbach<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 12 Mal vor. 2) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor. 3) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen 4) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maxi...<\/invoice:explanation><invoice:error error_value=\"12\" valid_value=\"8\" record_id=\"14\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 12 Mal vor. \"\/><invoice:error error_value=\"6\" valid_value=\"2\" record_id=\"22\" code=\"eK6.2.1\" text=\"001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor. \"\/><invoice:error error_value=\"6\" valid_value=\"4\" record_id=\"25\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen \"\/><invoice:error error_value=\"12\" valid_value=\"8\" record_id=\"37\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 12 Mal vor. \"\/><invoice:error error_value=\"12\" valid_value=\"8\" record_id=\"42\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 12 Mal vor. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 12 Mal vor.  \/ Erkl\u00e4rung: 1) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 12 Mal vor. 2) 001 - 00.0020 - + Konsultation bei Personen \u00fcber 6 Jahren und unter 75 Jahren, jede weiteren 5 Min. (Konsultationszuschlag): Diese Position darf pro Sitzung maximal 2 Mal vorkommen. Kommt aber 6 Mal vor. 3) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. - Diese Position darf pro Sitzung maximal 4 Mal vorkommen 4) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maxi...","state":"error","transmissionReference":"44243_679c907d9fe58","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1738605202\"><invoice:invoice request_timestamp=\"1738320687\" request_date=\"2025-01-31T11:51:27\" request_id=\"44331_679cab2f0ac35\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1992-05-03T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Andjelkovic<\/invoice:familyname><invoice:givenname>Sissi<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">4612<\/invoice:zip><invoice:city>Wangen bei Olten<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 00.0140 - \u00c4rztliche Leistung in Abwesenheit des Patienten (inkl. Aktenstudium), pro 5 Min.: Ist nicht mehr g\u00fcltig.<\/invoice:explanation><invoice:error record_id=\"37\" code=\"eK6.1.2\" text=\"001 - 00.0140 - \u00c4rztliche Leistung in Abwesenheit des Patienten (inkl. Aktenstudium), pro 5 Min.: Ist nicht mehr g\u00fcltig. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 00.0140 - \u00c4rztliche Leistung in Abwesenheit des Patienten (inkl. Aktenstudium), pro 5 Min.: Ist nicht mehr g\u00fcltig.  \/ Erkl\u00e4rung: 1) 001 - 00.0140 - \u00c4rztliche Leistung in Abwesenheit des Patienten (inkl. Aktenstudium), pro 5 Min.: Ist nicht mehr g\u00fcltig.","state":"error","transmissionReference":"44331_679cab2f0ac35","type":"download"},{"clientId":"1200041638","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001894686\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1738605214\"><invoice:invoice request_timestamp=\"1738314681\" request_date=\"2025-01-31T10:11:21\" request_id=\"44253_679c93b99b478\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001894686\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001894686\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1988-01-03T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Demiraj<\/invoice:familyname><invoice:givenname>Atila<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8050<\/invoice:zip><invoice:city>Zurich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00c3\u00bcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Patient: Keine Versicherungsdeckung<\/invoice:explanation><invoice:error code=\"eK2.3.3\" text=\"Patient: Keine Versicherungsdeckung \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Patient: Keine Versicherungsdeckung  \/ Erkl\u00e4rung: 1) Patient: Keine Versicherungsdeckung","state":"error","transmissionReference":"44253_679c93b99b478","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200035571","errorCode":"","id":"43289","msg":"uploaded successfully","state":"done","transmissionReference":"44416_67a116e49a679","type":"upload"},{"clientId":"1200035571","errorCode":"","id":"43290","msg":"uploaded successfully","state":"done","transmissionReference":"44417_67a116e9ba349","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1738620672\"><invoice:invoice request_timestamp=\"1730472229\" request_date=\"2024-11-01T15:43:49\" request_id=\"43127_6724e9251f075\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140301\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601003270266\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"male\" birthdate=\"1947-08-15T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Dutoit<\/invoice:familyname><invoice:givenname>Andre Gerard<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">1020<\/invoice:zip><invoice:city>Renens VD<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Oberson<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 91 34<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>sylvie.oberson@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Medizinischer Bericht fehlt<\/invoice:explanation><invoice:error code=\"12\" text=\"Medizinischer Bericht fehlt \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Medizinischer Bericht fehlt  \/ Erkl\u00e4rung: 1) Medizinischer Bericht fehlt","state":"error","transmissionReference":"43127_6724e9251f075","type":"download"}],"providerId":"13"}

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{"answers":[{"clientId":"1200037592","errorCode":"","id":"43301","msg":"uploaded successfully","state":"done","transmissionReference":"44428_67a30e2dcd8ac","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"43300","msg":"uploaded successfully","state":"done","transmissionReference":"44427_67a30de96ab36","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200035571","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 126860622 \/ Wed Feb 05 05:19:14 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601002151412\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1738729155\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-02-03T20:20:04\" request_id=\"44416_67a116e49a679\" request_timestamp=\"1738610404\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601002151412\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601002151412\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1953-04-17T00:00:00\" gender=\"female\" ssn=\"7563979150273\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Zumwald<\/invoice:familyname>\r\n                    <invoice:givenname>Anita<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>St\u00f6ckliweg 5<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">3252<\/invoice:zip>\r\n                        <invoice:city>Worben<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Leistungen<\/invoice:familyname>\r\n                    <invoice:givenname>autom. R\u00fcckweisung<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Leistungen@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:error code=\"RM5\" record_id=\"1\" text=\"Diese Person hat zum Zeitpunkt der Behandlung keine OKP-Deckung bei der CONCORDIA. Bitte schicken Sie die Rechnung dem zust\u00e4ndigen OKP-Versicherer.\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Diese Person hat zum Zeitpunkt der Behandlung keine OKP-Deckung bei der CONCORDIA. Bitte schicken Sie die Rechnung dem zust\u00e4ndigen OKP-Versicherer. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"44416_67a116e49a679","type":"download"}],"providerId":"13"}

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{"answers":[{"clientId":"1200037592","errorCode":"","id":"43303","msg":"uploaded successfully","state":"done","transmissionReference":"45232_67a5b92a0559a","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43305","msg":"uploaded successfully","state":"done","transmissionReference":"45234_67a5b965acc5b","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43307","msg":"uploaded successfully","state":"done","transmissionReference":"45236_67a5b98b418de","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43309","msg":"uploaded successfully","state":"done","transmissionReference":"45238_67a5b9ae4422d","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43310","msg":"uploaded successfully","state":"done","transmissionReference":"45239_67a5b9d3ad9e2","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43312","msg":"uploaded successfully","state":"done","transmissionReference":"45241_67a5b9efa5e30","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43314","msg":"uploaded successfully","state":"done","transmissionReference":"45243_67a5ba252e71b","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43316","msg":"uploaded successfully","state":"done","transmissionReference":"45245_67a5ba6187dc9","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43317","msg":"uploaded successfully","state":"done","transmissionReference":"45246_67a5ba85d7f7c","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43318","msg":"uploaded successfully","state":"done","transmissionReference":"45247_67a5ba989f4e1","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43319","msg":"uploaded successfully","state":"done","transmissionReference":"45248_67a5baad4e1a0","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43320","msg":"uploaded successfully","state":"done","transmissionReference":"45249_67a5badc79a02","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43322","msg":"uploaded successfully","state":"done","transmissionReference":"45251_67a5bb2bea40a","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43323","msg":"uploaded successfully","state":"done","transmissionReference":"45252_67a5bb57b1716","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43324","msg":"uploaded successfully","state":"done","transmissionReference":"45253_67a5bba22b599","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43325","msg":"uploaded successfully","state":"done","transmissionReference":"45254_67a5bbb50032c","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43326","msg":"uploaded successfully","state":"done","transmissionReference":"45255_67a5bbe09078e","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43327","msg":"uploaded successfully","state":"done","transmissionReference":"45256_67a5bbf8112a8","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43328","msg":"uploaded successfully","state":"done","transmissionReference":"45257_67a5bc179eb78","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43329","msg":"uploaded successfully","state":"done","transmissionReference":"45258_67a5bc2bde0b3","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"43304","msg":"uploaded successfully","state":"done","transmissionReference":"45233_67a5b95f4d4d9","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"43306","msg":"uploaded successfully","state":"done","transmissionReference":"45235_67a5b9827b5a8","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"43308","msg":"uploaded successfully","state":"done","transmissionReference":"45237_67a5b9a89d476","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"43311","msg":"uploaded successfully","state":"done","transmissionReference":"45240_67a5b9d8b9421","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"43313","msg":"uploaded successfully","state":"done","transmissionReference":"45242_67a5b9f60c05e","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"43315","msg":"uploaded successfully","state":"done","transmissionReference":"45244_67a5ba2ac4725","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"43321","msg":"uploaded successfully","state":"done","transmissionReference":"45250_67a5bae3b60e1","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"43330","msg":"uploaded successfully","state":"done","transmissionReference":"45260_67a5bded72fa3","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43331","msg":"uploaded successfully","state":"done","transmissionReference":"45261_67a5be234b828","type":"upload"},{"clientId":"1200037592","errorCode":"UPLOAD:XML-NOT-VALID","id":"","msg":"Das \u00dcbermitteln des Dokuments ist fehlgeschlagen.\n\nReferenzen\n\u00b7 Dokumentreferenz: \n\u00b7 Gesch\u00e4ftsfall:\t45251_67a5bb2bea40a\n\u00b7 \u00dcbermittlung:\t\tec98129f-25d0-4e63-933b-ad26af164d29\n\u00b7 Ursache:\t\t\tDas Dokument ist nicht XML Schema konform.\n\u00b7 Massnahme:\t\tNehmen Sie bitte mit Ihrem Abrechnungssoftware-Lieferanten Kontakt auf um den XML \nSchemafehler zu korrigieren.\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tUPLOAD:XML-NOT-VALID\n\u00b7 Mitteilung:\t\tValidationException: The given document does not conform to the schema[medidata\/definition\/xsd\/geninv-req-v45]. Error report[ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=121, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=121, systemId=null, message=cvc-attribute.3: The value '' of attribute 'code' on element 'invoice:service' is not valid with respect to its type, 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=121, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_350'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=121, systemId=null, message=cvc-attribute.3: The value '' of attribute 'name' on element 'invoice:service' is not valid with respect to its type, 'stringType1_350'.}]\n","state":"error","transmissionReference":"45251_67a5bb2bea40a","type":"notification"},{"clientId":"1200037592","errorCode":"UPLOAD:XML-NOT-VALID","id":"","msg":"Das \u00dcbermitteln des Dokuments ist fehlgeschlagen.\n\nReferenzen\n\u00b7 Dokumentreferenz: \n\u00b7 Gesch\u00e4ftsfall:\t45246_67a5ba85d7f7c\n\u00b7 \u00dcbermittlung:\t\t9c376555-22fa-4524-90c9-83bac8d434b4\n\u00b7 Ursache:\t\t\tDas Dokument ist nicht XML Schema konform.\n\u00b7 Massnahme:\t\tNehmen Sie bitte mit Ihrem Abrechnungssoftware-Lieferanten Kontakt auf um den XML \nSchemafehler zu korrigieren.\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tUPLOAD:XML-NOT-VALID\n\u00b7 Mitteilung:\t\tValidationException: The given document does not conform to the schema[medidata\/definition\/xsd\/geninv-req-v45]. Error report[ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=119, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=119, systemId=null, message=cvc-attribute.3: The value '' of attribute 'code' on element 'invoice:service' is not valid with respect to its type, 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=119, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_350'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=119, systemId=null, message=cvc-attribute.3: The value '' of attribute 'name' on element 'invoice:service' is not valid with respect to its type, 'stringType1_350'.}]\n","state":"error","transmissionReference":"45246_67a5ba85d7f7c","type":"notification"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"43332","msg":"uploaded successfully","state":"done","transmissionReference":"45262_67a5cfca21acf","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43333","msg":"uploaded successfully","state":"done","transmissionReference":"45263_67a5d0b398626","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43334","msg":"uploaded successfully","state":"done","transmissionReference":"45264_67a5d31c0b72f","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43335","msg":"uploaded successfully","state":"done","transmissionReference":"45265_67a5d3fbd222a","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43336","msg":"uploaded successfully","state":"done","transmissionReference":"45266_67a5d46e128ba","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"43337","msg":"uploaded successfully","state":"done","transmissionReference":"45267_67a5d53b5b19a","type":"upload"},{"clientId":"1200037592","errorCode":"UPLOAD:XML-NOT-VALID","id":"","msg":"Das \u00dcbermitteln des Dokuments ist fehlgeschlagen.\n\nReferenzen\n\u00b7 Dokumentreferenz: \n\u00b7 Gesch\u00e4ftsfall:\t45260_67a5bded72fa3\n\u00b7 \u00dcbermittlung:\t\td6d856f3-867b-47d3-9657-1193ce2daad9\n\u00b7 Ursache:\t\t\tDas Dokument ist nicht XML Schema konform.\n\u00b7 Massnahme:\t\tNehmen Sie bitte mit Ihrem Abrechnungssoftware-Lieferanten Kontakt auf um den XML \nSchemafehler zu korrigieren.\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tUPLOAD:XML-NOT-VALID\n\u00b7 Mitteilung:\t\tValidationException: The given document does not conform to the schema[medidata\/definition\/xsd\/geninv-req-v45]. Error report[ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=119, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=119, systemId=null, message=cvc-attribute.3: The value '' of attribute 'code' on element 'invoice:service' is not valid with respect to its type, 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=119, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_350'.}, ValidationViolationBean{publicId=null, columnNumber=83, lineNumber=119, systemId=null, message=cvc-attribute.3: The value '' of attribute 'name' on element 'invoice:service' is not valid with respect to its type, 'stringType1_350'.}]\n","state":"error","transmissionReference":"45260_67a5bded72fa3","type":"notification"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1738921014\"><invoice:invoice request_timestamp=\"1738914287\" request_date=\"2025-02-07T08:44:47\" request_id=\"45241_67a5b9efa5e30\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1988-09-29T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Iore<\/invoice:familyname><invoice:givenname>Eva<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8004<\/invoice:zip><invoice:city>Zurich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Zum Zeitpunkt der Leistungserbringung nicht bei uns versichert<\/invoice:explanation><invoice:error code=\"005142\" text=\"Zum Zeitpunkt der Leistungserbringung nicht bei uns versichert \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Zum Zeitpunkt der Leistungserbringung nicht bei uns versichert  \/ Erkl\u00e4rung: 1) Zum Zeitpunkt der Leistungserbringung nicht bei uns versichert","state":"error","transmissionReference":"45241_67a5b9efa5e30","type":"download"},{"clientId":"1200041638","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601001894686\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1738921017\"><invoice:invoice request_timestamp=\"1738914294\" request_date=\"2025-02-07T08:44:54\" request_id=\"45242_67a5b9f60c05e\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001894686\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601001894686\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"female\" birthdate=\"1988-09-29T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Iore<\/invoice:familyname><invoice:givenname>Eva<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8004<\/invoice:zip><invoice:city>Zurich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Winterthur<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 52 266 74 74<\/invoice:phone><invoice:fax>+41 52 266 79 04<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info.winterthur@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Zum Zeitpunkt der Leistungserbringung nicht bei uns versichert<\/invoice:explanation><invoice:error code=\"005142\" text=\"Zum Zeitpunkt der Leistungserbringung nicht bei uns versichert \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Zum Zeitpunkt der Leistungserbringung nicht bei uns versichert  \/ Erkl\u00e4rung: 1) Zum Zeitpunkt der Leistungserbringung nicht bei uns 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Bitte senden Sie die Rechnung dem jetzigen\/fr\u7aefheren Krankenversicherer.<\/invoice:explanation><invoice:error code=\"eK2.3.3\" text=\"Zum Zeitpunkt des Leistungsbezuges hatte der Kunde die obligatorische Krankenpflegeversicherung noch nicht\/nicht mehr bei uns abgeschlossen. Bitte senden Sie die Rechnung dem jetzigen\/fr\u7aefheren Krankenversicherer. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Zum Zeitpunkt des Leistungsbezuges hatte der Kunde die obligatorische Krankenpflegeversicherung noch nicht\/nicht mehr bei uns abgeschlossen. Bitte senden Sie die Rechnung dem jetzigen\/fr\u7aefheren Krankenversicherer.  \/ Erkl\u00e4rung: 1) Zum Zeitpunkt des Leistungsbezuges hatte der Kunde die obligatorische Krankenpflegeversicherung noch nicht\/nicht mehr bei uns abgeschlossen. Bitte senden Sie die Rechnung dem jetzigen\/fr\u7aefheren Krankenversicherer.","state":"error","transmissionReference":"45244_67a5ba2ac4725","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 226415064 \/ Thu Feb 06 20:53:02 CET 2025 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000290\" to=\"7601001882621\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1738871583\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2025-02-04T09:15:08\" request_id=\"44424_67a1cc8c22aa9\" request_timestamp=\"1738656908\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"23200\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003000290\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003000290\"\/>\n            <invoice:patient birthdate=\"1994-12-09T00:00:00\" gender=\"female\" ssn=\"7565227344007\">\n                <invoice:person salutation=\"Frau\">\n                    <invoice:familyname>Stutz<\/invoice:familyname>\n                    <invoice:givenname>Chanoknan<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Sonnenhofstrasse 4a<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">5621<\/invoice:zip>\n                        <invoice:city>Zufikon<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003000290\">\n                <invoice:company>\n                    <invoice:companyname>Atupri Gesundheitsversicherung AG A<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach<\/invoice:pobox>\n                        <invoice:street>Andreasstrasse 15<\/invoice:street>\n                        <invoice:zip>8050<\/invoice:zip>\n                        <invoice:city>Z\u00c3\u00bcrich<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>044 556 55 60<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>ambulant@atupri.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:error code=\"386\" error_value=\"1718.58\" text=\"Gesamtrechnungsbetrag: Berechnung der Kosten falsch (korrekter Wert: 1718.68)\" valid_value=\"1718.68\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Gesamtrechnungsbetrag: Berechnung der Kosten falsch (korrekter Wert: 1718.68) \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"44424_67a1cc8c22aa9","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<invoice:response language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:tns=\"http:\/\/services.visana.ch\/lp\/v1\" xmlns:xs=\"http:\/\/www.w3.org\/2001\/XMLSchema\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000023\" to=\"7601003270266\">\n         <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1738963145\" storno=\"0\">\n      <invoice:invoice request_date=\"2025-02-07T00:00:00+01:00\" request_id=\"45094_67a61e0805fa3\" request_timestamp=\"1738939912\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"LPV Export, (c) Visana Services AG\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000023\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000023\"\/>\n         <invoice:patient birthdate=\"1960-04-10T00:00:00.000+01:00\" gender=\"male\">\n            <invoice:person>\n               <invoice:familyname>Trillo Calo<\/invoice:familyname>\n               <invoice:givenname>Manuel Jesus<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip>6170<\/invoice:zip>\n                  <invoice:city>Sch\u00fcpfheim LU<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:contact ean_party=\"7601003000023\">\n            <invoice:company>\n               <invoice:companyname>Visana Services AG<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Weltpoststrasse 19, Postfach<\/invoice:street>\n                  <invoice:zip>3000<\/invoice:zip>\n                  <invoice:city>Bern 16<\/invoice:city>\n               <\/invoice:postal>\n               <invoice:telecom>\n                  <invoice:phone>031 357 85 17<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Technischer User<\/invoice:familyname>\n               <invoice:givenname>LPV Write<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>031 357 85 17<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:error code=\"eK2.3.1\" text=\"Kunde ist unbekannt bzw. konnte nicht automatisch identifiziert werden. Bitte geben Sie eine g\u00fcltige AHV-, Versichertenkarten- oder eine Versicherten Nr. an.\"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Kunde ist unbekannt bzw. konnte nicht automatisch identifiziert werden. Bitte geben Sie eine g\u00fcltige AHV-, Versichertenkarten- oder eine Versicherten Nr. an. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"45094_67a61e0805fa3","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<invoice:response language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:tns=\"http:\/\/services.visana.ch\/lp\/v1\" xmlns:xs=\"http:\/\/www.w3.org\/2001\/XMLSchema\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000023\" to=\"7601003270266\">\n         <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1738963081\" storno=\"0\">\n      <invoice:invoice request_date=\"2025-02-07T00:00:00+01:00\" request_id=\"44656_67a619ef18ba4\" request_timestamp=\"1738938863\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"LPV Export, (c) Visana Services AG\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000023\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000023\"\/>\n         <invoice:patient birthdate=\"1946-08-15T00:00:00.000+01:00\" gender=\"male\">\n            <invoice:person>\n               <invoice:familyname>Portmann<\/invoice:familyname>\n               <invoice:givenname>Bruno<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip>6673<\/invoice:zip>\n                  <invoice:city>Maggia TI<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:contact ean_party=\"7601003000023\">\n            <invoice:company>\n               <invoice:companyname>Visana Services AG<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Weltpoststrasse 19, Postfach<\/invoice:street>\n                  <invoice:zip>3000<\/invoice:zip>\n                  <invoice:city>Bern 16<\/invoice:city>\n               <\/invoice:postal>\n               <invoice:telecom>\n                  <invoice:phone>031 357 85 17<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Technischer User<\/invoice:familyname>\n               <invoice:givenname>LPV Write<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>031 357 85 17<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:error code=\"eK2.3.1\" text=\"Kunde ist unbekannt bzw. konnte nicht automatisch identifiziert werden. Bitte geben Sie eine g\u00c3\u00bcltige AHV-, Versichertenkarten- oder eine Versicherten Nr. an.\"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Kunde ist unbekannt bzw. konnte nicht automatisch identifiziert werden. Bitte geben Sie eine g\u00c3\u00bcltige AHV-, Versichertenkarten- oder eine Versicherten Nr. an. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"44656_67a619ef18ba4","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<invoice:response language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:tns=\"http:\/\/services.visana.ch\/lp\/v1\" xmlns:xs=\"http:\/\/www.w3.org\/2001\/XMLSchema\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000023\" to=\"7601003270266\">\n         <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1738963067\" storno=\"0\">\n      <invoice:invoice request_date=\"2025-02-07T00:00:00+01:00\" request_id=\"44782_67a61b0cd68d8\" request_timestamp=\"1738939148\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"LPV Export, (c) Visana Services AG\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000023\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000023\"\/>\n         <invoice:patient birthdate=\"1960-04-10T00:00:00.000+01:00\" gender=\"male\">\n            <invoice:person>\n               <invoice:familyname>Trillo Calo<\/invoice:familyname>\n               <invoice:givenname>Manuel Jesus<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip>6170<\/invoice:zip>\n                  <invoice:city>Sch\u00fcpfheim LU<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:contact ean_party=\"7601003000023\">\n            <invoice:company>\n               <invoice:companyname>Visana Services AG<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Weltpoststrasse 19, Postfach<\/invoice:street>\n                  <invoice:zip>3000<\/invoice:zip>\n                  <invoice:city>Bern 16<\/invoice:city>\n               <\/invoice:postal>\n               <invoice:telecom>\n                  <invoice:phone>031 357 85 17<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Technischer User<\/invoice:familyname>\n               <invoice:givenname>LPV Write<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>031 357 85 17<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:error code=\"eK2.3.1\" text=\"Kunde ist unbekannt bzw. konnte nicht automatisch identifiziert werden. Bitte geben Sie eine g\u00fcltige AHV-, Versichertenkarten- oder eine Versicherten Nr. an.\"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Kunde ist unbekannt bzw. konnte nicht automatisch identifiziert werden. Bitte geben Sie eine g\u00fcltige AHV-, Versichertenkarten- oder eine Versicherten Nr. an. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"44782_67a61b0cd68d8","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<invoice:response language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:tns=\"http:\/\/services.visana.ch\/lp\/v1\" xmlns:xs=\"http:\/\/www.w3.org\/2001\/XMLSchema\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000023\" to=\"7601003270266\">\n         <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1738962581\" storno=\"0\">\n      <invoice:invoice request_date=\"2025-02-07T00:00:00+01:00\" request_id=\"44657_67a619f1b19d1\" request_timestamp=\"1738938865\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"LPV Export, (c) Visana Services AG\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000023\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000023\"\/>\n         <invoice:patient birthdate=\"1946-08-15T00:00:00.000+01:00\" gender=\"male\">\n            <invoice:person>\n               <invoice:familyname>Portmann<\/invoice:familyname>\n               <invoice:givenname>Bruno<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip>6673<\/invoice:zip>\n                  <invoice:city>Maggia TI<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:contact ean_party=\"7601003000023\">\n            <invoice:company>\n               <invoice:companyname>Visana Services AG<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Weltpoststrasse 19, Postfach<\/invoice:street>\n                  <invoice:zip>3000<\/invoice:zip>\n                  <invoice:city>Bern 16<\/invoice:city>\n               <\/invoice:postal>\n               <invoice:telecom>\n                  <invoice:phone>031 357 85 17<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Technischer User<\/invoice:familyname>\n               <invoice:givenname>LPV Write<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>031 357 85 17<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:error code=\"eK2.3.1\" text=\"Kunde ist unbekannt bzw. konnte nicht automatisch identifiziert werden. Bitte geben Sie eine g\u00c3\u00bcltige AHV-, Versichertenkarten- oder eine Versicherten Nr. an.\"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Kunde ist unbekannt bzw. konnte nicht automatisch identifiziert werden. Bitte geben Sie eine g\u00c3\u00bcltige AHV-, Versichertenkarten- oder eine Versicherten Nr. an. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"44657_67a619f1b19d1","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024866\">\n        <invoice:invoice request_timestamp=\"1738938836\" request_date=\"2025-02-07T00:00:00\" request_id=\"44645_67a619d43f0ba\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1947-06-06T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Ibrahimi<\/invoice:familyname>\n                    <invoice:givenname>Agim<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8320<\/invoice:zip>\n                        <invoice:city>Fehraltdorf ZH<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44645_67a619d43f0ba","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024799\">\n        <invoice:invoice request_timestamp=\"1738938580\" request_date=\"2025-02-07T00:00:00\" request_id=\"44538_67a618d47cc65\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1937-03-14T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Vuilmier<\/invoice:familyname>\n                    <invoice:givenname>Erika<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Mitteldorfstrasse 16<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">3072<\/invoice:zip>\n                        <invoice:city>Ostermundigen BE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44538_67a618d47cc65","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024865\">\n        <invoice:invoice request_timestamp=\"1738939524\" request_date=\"2025-02-07T00:00:00\" request_id=\"44944_67a61c84ce018\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1971-03-27T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Bolliger<\/invoice:familyname>\n                    <invoice:givenname>Anjuschka<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Bahnhofstrasse 7<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">7260<\/invoice:zip>\n                        <invoice:city>Davos Dorf GR<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44944_67a61c84ce018","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024845\">\n        <invoice:invoice request_timestamp=\"1738939455\" request_date=\"2025-02-07T00:00:00\" request_id=\"44914_67a61c3fd4e9a\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1956-07-25T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Predic Radulovic<\/invoice:familyname>\n                    <invoice:givenname>Dragica<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8952<\/invoice:zip>\n                        <invoice:city>Schlieren ZH<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44914_67a61c3fd4e9a","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024865\">\n        <invoice:invoice request_timestamp=\"1738938336\" request_date=\"2025-02-07T00:00:00\" request_id=\"42072_67a617e060a6e\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1962-07-02T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Luisier Griner<\/invoice:familyname>\n                    <invoice:givenname>Laura<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Route de Riddes 51<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">1950<\/invoice:zip>\n                        <invoice:city>Sion VS<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"42072_67a617e060a6e","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024932\">\n        <invoice:invoice request_timestamp=\"1738940091\" request_date=\"2025-02-07T00:00:00\" request_id=\"45182_67a61ebb909d6\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1986-02-21T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Kuntner<\/invoice:familyname>\n                    <invoice:givenname>Thomas<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Schlossweg 8<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">39023<\/invoice:zip>\n                        <invoice:city>Tschengls IT<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45182_67a61ebb909d6","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024904\">\n        <invoice:invoice request_timestamp=\"1738938914\" request_date=\"2025-02-07T00:00:00\" request_id=\"44678_67a61a228dfd9\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1995-08-20T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Yavuz<\/invoice:familyname>\n                    <invoice:givenname>Fatma<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Rue des Finettes 36<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">1920<\/invoice:zip>\n                        <invoice:city>Martigny VS<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44678_67a61a228dfd9","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024926\">\n        <invoice:invoice request_timestamp=\"1738939675\" request_date=\"2025-02-07T00:00:00\" request_id=\"45003_67a61d1b66e7f\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1954-09-08T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Sttucki<\/invoice:familyname>\n                    <invoice:givenname>Rolf Werner<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8400<\/invoice:zip>\n                        <invoice:city>Winterthur ZH<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45003_67a61d1b66e7f","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024936\">\n        <invoice:invoice request_timestamp=\"1738939481\" request_date=\"2025-02-07T00:00:00\" request_id=\"44926_67a61c599f01c\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1943-06-09T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Bertschi<\/invoice:familyname>\n                    <invoice:givenname>Ida<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Bahnhofstrasse 16<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">8832<\/invoice:zip>\n                        <invoice:city>Wollerau SZ<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44926_67a61c599f01c","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024926\">\n        <invoice:invoice request_timestamp=\"1738938407\" request_date=\"2025-02-07T00:00:00\" request_id=\"44459_67a618270d006\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1935-03-03T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Zentner<\/invoice:familyname>\n                    <invoice:givenname>Noemi<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Wehntalerstrasse 598c<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">8046<\/invoice:zip>\n                        <invoice:city>Z\u00c3\u00bcrich ZH<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44459_67a618270d006","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024930\">\n        <invoice:invoice request_timestamp=\"1738938937\" request_date=\"2025-02-07T00:00:00\" request_id=\"44687_67a61a39810c1\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1957-09-19T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Jean-Mariet<\/invoice:familyname>\n                    <invoice:givenname>Gabrielle<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">1219<\/invoice:zip>\n                        <invoice:city>A\u00c3\u00afre GE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44687_67a61a39810c1","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024937\">\n        <invoice:invoice request_timestamp=\"1738940100\" request_date=\"2025-02-07T00:00:00\" request_id=\"45185_67a61ec4144ce\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"2004-07-27T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Bachamnn<\/invoice:familyname>\n                    <invoice:givenname>Erika<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6300<\/invoice:zip>\n                        <invoice:city>Zug ZG<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45185_67a61ec4144ce","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024914\">\n        <invoice:invoice request_timestamp=\"1738938876\" request_date=\"2025-02-07T00:00:00\" request_id=\"44661_67a619fc22e4b\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1951-11-30T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Stampfli<\/invoice:familyname>\n                    <invoice:givenname>Johann<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Kastelsstrasse 31<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">2540<\/invoice:zip>\n                        <invoice:city>Grenchen SO<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44661_67a619fc22e4b","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024880\">\n        <invoice:invoice request_timestamp=\"1738938652\" request_date=\"2025-02-07T00:00:00\" request_id=\"44568_67a6191cbdc5a\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1986-09-28T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Sikandari<\/invoice:familyname>\n                    <invoice:givenname>Mohammad Issa<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6048<\/invoice:zip>\n                        <invoice:city>Horw LU<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44568_67a6191cbdc5a","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024889\">\n        <invoice:invoice request_timestamp=\"1738939519\" request_date=\"2025-02-07T00:00:00\" request_id=\"44942_67a61c7f53020\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1971-03-27T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Bolliger<\/invoice:familyname>\n                    <invoice:givenname>Anjuschka<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Bahnhofstrasse 7<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">7260<\/invoice:zip>\n                        <invoice:city>Davos Dorf GR<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44942_67a61c7f53020","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024879\">\n        <invoice:invoice request_timestamp=\"1738938829\" request_date=\"2025-02-07T00:00:00\" request_id=\"44643_67a619cdf219c\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1934-02-11T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Mavlaz<\/invoice:familyname>\n                    <invoice:givenname>Jaquez<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Via Cantonale 15<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">6942<\/invoice:zip>\n                        <invoice:city>Savosa TI<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44643_67a619cdf219c","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024870\">\n        <invoice:invoice request_timestamp=\"1738939072\" request_date=\"2025-02-07T00:00:00\" request_id=\"44749_67a61ac023660\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1985-03-27T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Dani<\/invoice:familyname>\n                    <invoice:givenname>Lajos<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6133<\/invoice:zip>\n                        <invoice:city>Hergiswil b. Willisau LU<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44749_67a61ac023660","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024928\">\n        <invoice:invoice request_timestamp=\"1738939932\" request_date=\"2025-02-07T00:00:00\" request_id=\"45104_67a61e1c56efd\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1965-04-16T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Ulrich<\/invoice:familyname>\n                    <invoice:givenname>Frank<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">5737<\/invoice:zip>\n                        <invoice:city>Menziken AG<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45104_67a61e1c56efd","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024932\">\n        <invoice:invoice request_timestamp=\"1738938388\" request_date=\"2025-02-07T00:00:00\" request_id=\"44452_67a618143d592\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1935-06-19T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Wyssenbach<\/invoice:familyname>\n                    <invoice:givenname>Heinz Hermann<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>H\u00c3\u00bcsliackerstrasse 2<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">3018<\/invoice:zip>\n                        <invoice:city>Bern BE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44452_67a618143d592","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024912\">\n        <invoice:invoice request_timestamp=\"1738938901\" request_date=\"2025-02-07T00:00:00\" request_id=\"44672_67a61a154014e\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1952-05-24T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Niklaus<\/invoice:familyname>\n                    <invoice:givenname>Anna Erika<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Oberstrasse 293<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">9014<\/invoice:zip>\n                        <invoice:city>St. Gallen SG<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44672_67a61a154014e","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024927\">\n        <invoice:invoice request_timestamp=\"1738939397\" request_date=\"2025-02-07T00:00:00\" request_id=\"44888_67a61c059d1f0\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1965-08-07T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Braye<\/invoice:familyname>\n                    <invoice:givenname>Josiane<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">2916<\/invoice:zip>\n                        <invoice:city>Fahy JU<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44888_67a61c059d1f0","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024986\">\n        <invoice:invoice request_timestamp=\"1738938735\" request_date=\"2025-02-07T00:00:00\" request_id=\"44605_67a6196f7a1ee\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"2008-06-21T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Soares Ribeiro<\/invoice:familyname>\n                    <invoice:givenname>Joao Paulo<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6074<\/invoice:zip>\n                        <invoice:city>Giswil OW<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44605_67a6196f7a1ee","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024881\">\n        <invoice:invoice request_timestamp=\"1738939539\" request_date=\"2025-02-07T00:00:00\" request_id=\"44950_67a61c92f21d1\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1971-03-27T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Bolliger<\/invoice:familyname>\n                    <invoice:givenname>Anjuschka<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Bahnhofstrasse 7<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">7260<\/invoice:zip>\n                        <invoice:city>Davos Dorf GR<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44950_67a61c92f21d1","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024887\">\n        <invoice:invoice request_timestamp=\"1738939906\" request_date=\"2025-02-07T00:00:00\" request_id=\"45092_67a61e021669f\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1965-08-07T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Braye<\/invoice:familyname>\n                    <invoice:givenname>Josiane<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">2916<\/invoice:zip>\n                        <invoice:city>Fahy JU<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45092_67a61e021669f","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024932\">\n        <invoice:invoice request_timestamp=\"1738939389\" request_date=\"2025-02-07T00:00:00\" request_id=\"44883_67a61bfd4864c\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1958-02-24T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Nesa Jovini<\/invoice:familyname>\n                    <invoice:givenname>Fabienne Barbara<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">1203<\/invoice:zip>\n                        <invoice:city>Gen\u00c3\u00a8ve GE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44883_67a61bfd4864c","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024909\">\n        <invoice:invoice request_timestamp=\"1738940130\" request_date=\"2025-02-07T00:00:00\" request_id=\"45203_67a61ee2729dd\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1935-03-03T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Zentner<\/invoice:familyname>\n                    <invoice:givenname>Noemi<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Wehntalerstrasse 598c<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">8046<\/invoice:zip>\n                        <invoice:city>Z\u00c3\u00bcrich ZH<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45203_67a61ee2729dd","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024919\">\n        <invoice:invoice request_timestamp=\"1738939864\" request_date=\"2025-02-07T00:00:00\" request_id=\"45076_67a61dd8e03b1\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1966-07-03T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Mayr<\/invoice:familyname>\n                    <invoice:givenname>Rita Agnes<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6383<\/invoice:zip>\n                        <invoice:city>Dallenwil NW<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45076_67a61dd8e03b1","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024970\">\n        <invoice:invoice request_timestamp=\"1738939263\" request_date=\"2025-02-07T00:00:00\" request_id=\"44829_67a61b7fd8182\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1954-07-27T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Heiniger<\/invoice:familyname>\n                    <invoice:givenname>Maria<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Rue du M\u00f4le 18<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">1201<\/invoice:zip>\n                        <invoice:city>Gen\u00e8ve GE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44829_67a61b7fd8182","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024923\">\n        <invoice:invoice request_timestamp=\"1738938934\" request_date=\"2025-02-07T00:00:00\" request_id=\"44686_67a61a36a0c6b\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1986-02-21T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Kuntner<\/invoice:familyname>\n                    <invoice:givenname>Thomas<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Schlossweg 8<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">39023<\/invoice:zip>\n                        <invoice:city>Tschengls IT<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44686_67a61a36a0c6b","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024924\">\n        <invoice:invoice request_timestamp=\"1738938614\" request_date=\"2025-02-07T00:00:00\" request_id=\"44553_67a618f6ef0cd\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1944-05-04T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Lopez<\/invoice:familyname>\n                    <invoice:givenname>Justel Maria Antonia<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">1400<\/invoice:zip>\n                        <invoice:city>Yverdon-les-Bains VD<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44553_67a618f6ef0cd","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024914\">\n        <invoice:invoice request_timestamp=\"1738938390\" request_date=\"2025-02-07T00:00:00\" request_id=\"44453_67a61816c5c5e\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1935-06-19T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Wyssenbach<\/invoice:familyname>\n                    <invoice:givenname>Heinz Hermann<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>H\u00c3\u00bcsliackerstrasse 2<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">3018<\/invoice:zip>\n                        <invoice:city>Bern BE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44453_67a61816c5c5e","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024874\">\n        <invoice:invoice request_timestamp=\"1738938508\" request_date=\"2025-02-07T00:00:00\" request_id=\"44505_67a6188c8aef9\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1947-03-07T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Muff Kull<\/invoice:familyname>\n                    <invoice:givenname>Hedy<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6340<\/invoice:zip>\n                        <invoice:city>Baar ZG<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44505_67a6188c8aef9","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024964\">\n        <invoice:invoice request_timestamp=\"1738938724\" request_date=\"2025-02-07T00:00:00\" request_id=\"44601_67a61964850b7\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1950-12-17T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Marty<\/invoice:familyname>\n                    <invoice:givenname>Edwin<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Gotthardstrasse 33d<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">6414<\/invoice:zip>\n                        <invoice:city>Oberarth SZ<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44601_67a61964850b7","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024888\">\n        <invoice:invoice request_timestamp=\"1738938812\" request_date=\"2025-02-07T00:00:00\" request_id=\"44636_67a619bca3304\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1932-07-21T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Buser<\/invoice:familyname>\n                    <invoice:givenname>Giancarla<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6963<\/invoice:zip>\n                        <invoice:city>Lugano TI<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44636_67a619bca3304","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024886\">\n        <invoice:invoice request_timestamp=\"1738939552\" request_date=\"2025-02-07T00:00:00\" request_id=\"44955_67a61ca0c75ee\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1973-04-17T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Panella<\/invoice:familyname>\n                    <invoice:givenname>Marco<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Heuigstrasse 4<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">5076<\/invoice:zip>\n                        <invoice:city>B\u00c3\u00b6zen AG<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44955_67a61ca0c75ee","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024875\">\n        <invoice:invoice request_timestamp=\"1738939025\" request_date=\"2025-02-07T00:00:00\" request_id=\"44727_67a61a919e541\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"2002-11-25T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Chaulieu<\/invoice:familyname>\n                    <invoice:givenname>Annouk<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Rue Pierre Aeby 29<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">1700<\/invoice:zip>\n                        <invoice:city>Fribourg FR<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44727_67a61a919e541","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024917\">\n        <invoice:invoice request_timestamp=\"1738939030\" request_date=\"2025-02-07T00:00:00\" request_id=\"44729_67a61a96d06d2\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1954-03-24T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>De Habsbourg<\/invoice:familyname>\n                    <invoice:givenname>Marie H\u00e9l\u00e8ne<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">1748<\/invoice:zip>\n                        <invoice:city>Torny-le-Grand FR<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44729_67a61a96d06d2","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024875\">\n        <invoice:invoice request_timestamp=\"1738939096\" request_date=\"2025-02-07T00:00:00\" request_id=\"44758_67a61ad811e66\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"2004-07-27T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Bachamnn<\/invoice:familyname>\n                    <invoice:givenname>Erika<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6300<\/invoice:zip>\n                        <invoice:city>Zug ZG<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44758_67a61ad811e66","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024909\">\n        <invoice:invoice request_timestamp=\"1738938612\" request_date=\"2025-02-07T00:00:00\" request_id=\"44552_67a618f45ed14\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1971-09-17T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Maitre<\/invoice:familyname>\n                    <invoice:givenname>Richard<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">2800<\/invoice:zip>\n                        <invoice:city>Del\u00c3\u00a9mont JU<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44552_67a618f45ed14","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024977\">\n        <invoice:invoice request_timestamp=\"1738939322\" request_date=\"2025-02-07T00:00:00\" request_id=\"44854_67a61bba053b4\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1990-12-26T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Miseraz<\/invoice:familyname>\n                    <invoice:givenname>Emilia<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Dos in le M\u00c3\u00b4tie 7<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">2807<\/invoice:zip>\n                        <invoice:city>Pleigne JU<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44854_67a61bba053b4","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024909\">\n        <invoice:invoice request_timestamp=\"1738938506\" request_date=\"2025-02-07T00:00:00\" request_id=\"44504_67a6188a0d5b1\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1947-03-07T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Muff Kull<\/invoice:familyname>\n                    <invoice:givenname>Hedy<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6340<\/invoice:zip>\n                        <invoice:city>Baar ZG<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44504_67a6188a0d5b1","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024896\">\n        <invoice:invoice request_timestamp=\"1738938409\" request_date=\"2025-02-07T00:00:00\" request_id=\"44460_67a6182986eb1\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1935-03-03T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Zentner<\/invoice:familyname>\n                    <invoice:givenname>Noemi<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Wehntalerstrasse 598c<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">8046<\/invoice:zip>\n                        <invoice:city>Z\u00c3\u00bcrich ZH<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44460_67a6182986eb1","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024896\">\n        <invoice:invoice request_timestamp=\"1738939522\" request_date=\"2025-02-07T00:00:00\" request_id=\"44943_67a61c8215959\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1971-03-27T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Bolliger<\/invoice:familyname>\n                    <invoice:givenname>Anjuschka<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Bahnhofstrasse 7<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">7260<\/invoice:zip>\n                        <invoice:city>Davos Dorf GR<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44943_67a61c8215959","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024910\">\n        <invoice:invoice request_timestamp=\"1738939039\" request_date=\"2025-02-07T00:00:00\" request_id=\"44732_67a61a9f09cd3\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"2002-11-25T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Chaulieu<\/invoice:familyname>\n                    <invoice:givenname>Annouk<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Rue Pierre Aeby 29<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">1700<\/invoice:zip>\n                        <invoice:city>Fribourg FR<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44732_67a61a9f09cd3","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024920\">\n        <invoice:invoice request_timestamp=\"1738939947\" request_date=\"2025-02-07T00:00:00\" request_id=\"45110_67a61e2ba1cd3\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1951-05-05T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Abegg<\/invoice:familyname>\n                    <invoice:givenname>Maria Verena<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6064<\/invoice:zip>\n                        <invoice:city>Kerns OW<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45110_67a61e2ba1cd3","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024909\">\n        <invoice:invoice request_timestamp=\"1738939085\" request_date=\"2025-02-07T00:00:00\" request_id=\"44754_67a61acdc9716\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1949-05-31T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Fischer<\/invoice:familyname>\n                    <invoice:givenname>Verena Olga<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Neuweg 21<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">6003<\/invoice:zip>\n                        <invoice:city>Luzern LU<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44754_67a61acdc9716","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024898\">\n        <invoice:invoice request_timestamp=\"1738938823\" request_date=\"2025-02-07T00:00:00\" request_id=\"44640_67a619c7ec1b9\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1949-06-15T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Elvedi<\/invoice:familyname>\n                    <invoice:givenname>Greta Luca Erminia<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6048<\/invoice:zip>\n                        <invoice:city>Horw LU<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44640_67a619c7ec1b9","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024906\">\n        <invoice:invoice request_timestamp=\"1738940038\" request_date=\"2025-02-07T00:00:00\" request_id=\"45155_67a61e866d8ba\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1935-06-19T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Wyssenbach<\/invoice:familyname>\n                    <invoice:givenname>Heinz Hermann<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>H\u00c3\u00bcsliackerstrasse 2<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">3018<\/invoice:zip>\n                        <invoice:city>Bern BE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45155_67a61e866d8ba","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739024880\">\n        <invoice:invoice request_timestamp=\"1738938380\" request_date=\"2025-02-07T00:00:00\" request_id=\"44449_67a6180c418a4\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1951-02-06T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Meyer<\/invoice:familyname>\n                    <invoice:givenname>Bruno<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Mettlenstrasse 22<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">4554<\/invoice:zip>\n                        <invoice:city>Etziken SO<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44449_67a6180c418a4","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739049912\">\n        <invoice:invoice request_timestamp=\"1738938501\" request_date=\"2025-02-07T00:00:00\" request_id=\"44500_67a61884f40ac\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1962-11-22T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Tanner<\/invoice:familyname>\n                    <invoice:givenname>Rolf<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Ringstrasse 4a<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">4658<\/invoice:zip>\n                        <invoice:city>D\u00c3\u00a4niken SO<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.401.002\" text=\"Der Kunde hat keine Grundversicherung.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde hat keine Grundversicherung. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44500_67a61884f40ac","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 231376719 \/ Mon Feb 10 02:15:47 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003000207\" to=\"7601001882621\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1739150148\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2025-01-31T00:00:00\" request_id=\"44323_679caa86c2f98\" request_timestamp=\"1738320518\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"24100\"\/>\n<invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001882621\"\/>\n<invoice:debitor ean_party=\"7601003000207\"\/>\n<invoice:provider ean_party=\"7601001882621\"\/>\n<invoice:insurance ean_party=\"7601003000207\"\/>\n<invoice:patient birthdate=\"1990-08-13T00:00:00\" gender=\"female\">\n<invoice:person salutation=\"Frau\">\n<invoice:familyname>Stephan<\/invoice:familyname>\n<invoice:givenname>Carina<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">8045<\/invoice:zip>\n<invoice:city>Zurich<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003000207\">\n<invoice:company>\n<invoice:companyname>Vivao Sympany<\/invoice:companyname>\n<invoice:postal>\n<invoice:street>Spiegelgasse 12<\/invoice:street>\n<invoice:zip countrycode=\"CH\">4001<\/invoice:zip>\n<invoice:city>Basel<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>Kauz<\/invoice:familyname>\n<invoice:givenname>Tatjana<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 58 262 49 15<\/invoice:phone>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>tatjana.kauz@sympany.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Wir bitten um Pr\u00fcfung der verrechneten Positionen 39.3320, 39.0020, 00.0020, 00.0030, 00.0141, 00.0610 und 22.0015 und verweisen auf die Mengenlimitationen im Tarmed.<\/invoice:explanation>\n<invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: Wir bitten um Pr\u00fcfung der verrechneten Positionen 39.3320, 39.0020, 00.0020, 00.0030, 00.0141, 00.0610 und 22.0015 und verweisen auf die Mengenlimitationen im Tarmed.","state":"error","transmissionReference":"44323_679caa86c2f98","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601001882621\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1739154333\">\n      <invoice:invoice request_timestamp=\"1738914524\"\n                       request_date=\"2025-02-07T08:48:44\"\n                       request_id=\"45249_67a5badc79a02\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601001882621\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601001882621\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1996-11-16T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>O\u00bfuz<\/invoice:familyname>\n               <invoice:givenname>Asena<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">5524<\/invoice:zip>\n                  <invoice:city>Niederwil<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Regionaldirektion Z\u00fcrich<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 84 84<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>zuerich@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Der gelieferte Gesamtbetrag ist falsch. 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 5) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation>\n            <invoice:error code=\"S_000361\" text=\"Der gelieferte Gesamtbetrag ist falsch. \"\/>\n            <invoice:error record_id=\"49\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"60\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"74\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"79\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Der gelieferte Gesamtbetrag ist falsch.  \/ Erkl\u00e4rung: 1) Der gelieferte Gesamtbetrag ist falsch. 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 5) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"45249_67a5badc79a02","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1739154328\">\n      <invoice:invoice request_timestamp=\"1738938982\"\n                       request_date=\"2025-02-07T15:36:22\"\n                       request_id=\"44707_67a61a66e068b\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"male\" birthdate=\"1953-04-06T00:00:00\">\n            <invoice:person title=\"Herr\">\n               <invoice:familyname>Langensand<\/invoice:familyname>\n               <invoice:givenname>Christoph<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">8376<\/invoice:zip>\n                  <invoice:city>Fischingen TG<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Regionaldirektion Z\u00fcrich<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 84 84<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>zuerich@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Aufgrund der gelieferten Patientenangaben (2127187 \/ Langensand \/ Christoph \/ 06.04.1953) konnte w\u00e4hrend dem Behandlungszeitraum kein Versicherter mit Deckung bei SWICA gefunden werden.<\/invoice:explanation>\n            <invoice:error code=\"S_003182\"\n                           text=\"Aufgrund der gelieferten Patientenangaben (2127187 \/ Langensand \/ Christoph \/ 06.04.1953) konnte w\u00e4hrend dem Behandlungszeitraum kein Versicherter mit Deckung bei SWICA gefunden werden. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Aufgrund der gelieferten Patientenangaben (2127187 \/ Langensand \/ Christoph \/ 06.04.1953) konnte w\u00e4hrend dem Behandlungszeitraum kein Versicherter mit Deckung bei SWICA gefunden werden.  \/ Erkl\u00e4rung: 1) Aufgrund der gelieferten Patientenangaben (2127187 \/ Langensand \/ Christoph \/ 06.04.1953) konnte w\u00e4hrend dem Behandlungszeitraum kein Versicherter mit Deckung bei SWICA gefunden werden.","state":"error","transmissionReference":"44707_67a61a66e068b","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 108272135 \/ Mon Feb 10 04:22:15 CET 2025 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003001303\" to=\"7601001882621\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1739157736\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2025-01-31T00:00:00\" request_id=\"44330_679cab1e8f9f7\" request_timestamp=\"1738320670\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001882621\"\/>\n<invoice:debitor ean_party=\"7601003001303\"\/>\n<invoice:provider ean_party=\"7601001882621\"\/>\n<invoice:insurance ean_party=\"7601003001303\"\/>\n<invoice:patient birthdate=\"1989-07-10T00:00:00\" gender=\"female\">\n<invoice:person salutation=\"Frau\">\n<invoice:familyname>Ronner<\/invoice:familyname>\n<invoice:givenname>Natascha<\/invoice:givenname>\n<invoice:postal>\n<invoice:street>Birmensdorferstrasse 65<\/invoice:street>\n<invoice:zip countrycode=\"CH\">8966<\/invoice:zip>\n<invoice:city>Oberwil-Lieli<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003001303\">\n<invoice:company>\n<invoice:companyname>Assura<\/invoice:companyname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">1009<\/invoice:zip>\n<invoice:city>Pully<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>Garcorz-Fischer<\/invoice:familyname>\n<invoice:givenname>Cornelia<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 31 556 79 76<\/invoice:phone>\n<invoice:fax>002412<\/invoice:fax>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>cgarcorz@assura.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Diese Kosten betreffen eine Behandlung, die zu einem Zeitpunkt durchgef\u00fchrt wurde, zu dem die betroffene Person nicht bei\u00a0 Assura versichert war. Deshalb bitten wir Sie, die Rechnung dem zust\u00e4ndigen Krankenversicherer vorzulegen.<\/invoice:explanation>\n<invoice:error code=\"V08\" text=\"Diese Kosten betreffen eine Behandlung, die zu einem Zeitpunkt durchgef\u00fchrt wurde, zu dem die betroffene Person nicht bei\u00a0 Assura versichert war. Deshalb bitten wir Sie, die Rechnung dem zust\u00e4ndigen Krankenversicherer vorzulegen.\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Diese Kosten betreffen eine Behandlung, die zu einem Zeitpunkt durchgef\u00fchrt wurde, zu dem die betroffene Person nicht bei\u00a0 Assura versichert war. Deshalb bitten wir Sie, die Rechnung dem zust\u00e4ndigen Krankenversicherer vorzulegen. \/ Erkl\u00e4rung: Diese Kosten betreffen eine Behandlung, die zu einem Zeitpunkt durchgef\u00fchrt wurde, zu dem die betroffene Person nicht bei\u00a0 Assura versichert war. Deshalb bitten wir Sie, die Rechnung dem zust\u00e4ndigen Krankenversicherer vorzulegen.","state":"error","transmissionReference":"44330_679cab1e8f9f7","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1739136680\"><invoice:invoice request_timestamp=\"1738939386\" request_date=\"2025-02-07T15:43:06\" request_id=\"44882_67a61bfa62d00\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140305\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601003270266\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"male\" birthdate=\"2001-01-24T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Pittet<\/invoice:familyname><invoice:givenname>Melvin<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">1823<\/invoice:zip><invoice:city>Glion VD<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>KPT<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 91 11<\/invoice:phone><invoice:fax>+41 58 310 86 35<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Veranlasser-ZSR-Nr. bei Behandlungsbeginn nicht aktiv.<\/invoice:explanation><invoice:error code=\"208003\" text=\"Veranlasser-ZSR-Nr. bei Behandlungsbeginn nicht aktiv. \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Veranlasser-ZSR-Nr. bei Behandlungsbeginn nicht aktiv.  \/ Erkl\u00e4rung: 1) Veranlasser-ZSR-Nr. bei Behandlungsbeginn nicht aktiv.","state":"error","transmissionReference":"44882_67a61bfa62d00","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1739136660\"><invoice:invoice request_timestamp=\"1738940035\" request_date=\"2025-02-07T15:53:55\" request_id=\"45153_67a61e8364112\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140305\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601003270266\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"male\" birthdate=\"2001-01-24T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Pittet<\/invoice:familyname><invoice:givenname>Melvin<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">1823<\/invoice:zip><invoice:city>Glion VD<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>KPT<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 91 11<\/invoice:phone><invoice:fax>+41 58 310 86 35<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Veranlasser-ZSR-Nr. bei Behandlungsbeginn nicht aktiv.<\/invoice:explanation><invoice:error code=\"208003\" text=\"Veranlasser-ZSR-Nr. bei Behandlungsbeginn nicht aktiv. \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Veranlasser-ZSR-Nr. bei Behandlungsbeginn nicht aktiv.  \/ Erkl\u00e4rung: 1) Veranlasser-ZSR-Nr. bei Behandlungsbeginn nicht aktiv.","state":"error","transmissionReference":"45153_67a61e8364112","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1739136668\"><invoice:invoice request_timestamp=\"1738939900\" request_date=\"2025-02-07T15:51:40\" request_id=\"45090_67a61dfca29e6\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140305\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601003270266\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"female\" birthdate=\"1969-03-14T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Marchi Guizzetti<\/invoice:familyname><invoice:givenname>Sheila<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">6595<\/invoice:zip><invoice:city>Riazzino TI<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>KPT<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 91 11<\/invoice:phone><invoice:fax>+41 58 310 86 35<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Veranlasser-ZSR-Nr. bei Behandlungsbeginn nicht aktiv.<\/invoice:explanation><invoice:error code=\"208003\" text=\"Veranlasser-ZSR-Nr. bei Behandlungsbeginn nicht aktiv. \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Veranlasser-ZSR-Nr. bei Behandlungsbeginn nicht aktiv.  \/ Erkl\u00e4rung: 1) Veranlasser-ZSR-Nr. bei Behandlungsbeginn nicht aktiv.","state":"error","transmissionReference":"45090_67a61dfca29e6","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200041638","errorCode":"","id":"44003","msg":"uploaded successfully","state":"done","transmissionReference":"45275_67a9ad7f96ad8","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 126989010 \/ Mon Feb 10 04:51:19 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001882621\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1739159480\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-02-07T10:21:55\" request_id=\"45263_67a5d0b398626\" request_timestamp=\"1738920115\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001882621\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001882621\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1987-04-28T00:00:00\" gender=\"female\" ssn=\"7563643785961\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Dahmen<\/invoice:familyname>\r\n                    <invoice:givenname>Sarah<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Rotweg 43<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8820<\/invoice:zip>\r\n                        <invoice:city>W\u00e4denswil<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Leistungen<\/invoice:familyname>\r\n                    <invoice:givenname>autom. R\u00fcckweisung<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Leistungen@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:error code=\"RH8\" record_id=\"4\" text=\"R\u00fcckweisung wegen einer Mengenlimitation &quot;pro Sitzung&quot;\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: R\u00fcckweisung wegen einer Mengenlimitation \"pro Sitzung\" \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"45263_67a5d0b398626","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"44004","msg":"uploaded successfully","state":"done","transmissionReference":"45276_67aa0060b5ed7","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<invoice:response xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" language=\"de\" modus=\"production\">\r\n   <invoice:processing>\r\n      <invoice:transport from=\"7601003000436\" to=\"7601003270266\">\r\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\r\n      <\/invoice:transport>\r\n   <\/invoice:processing>\r\n   <invoice:payload type=\"invoice\" storno=\"0\" copy=\"0\" response_timestamp=\"1739213283\">\r\n      <invoice:invoice request_timestamp=\"1738938344\" request_date=\"2025-02-07T15:25:44\" request_id=\"44432_67a617e8a1dee\"\/>\r\n      <invoice:body>\r\n         <invoice:prolog>\r\n            <invoice:package name=\"Kalahari\" version=\"1205\" id=\"0\"\/>\r\n            <invoice:generator name=\"Business Integration Server\" version=\"635\" id=\"0\"\/>\r\n         <\/invoice:prolog>\r\n         <invoice:biller ean_party=\"7601003270266\"\/>\r\n         <invoice:debitor ean_party=\"7601003000436\"\/>\r\n         <invoice:provider ean_party=\"7601003270266\"\/>\r\n         <invoice:insurance ean_party=\"7601003000436\"\/>\r\n         <invoice:patient gender=\"male\" birthdate=\"1935-07-30T00:00:00\">\r\n            <invoice:person salutation=\"Herr\">\r\n               <invoice:familyname>Fleischmann<\/invoice:familyname>\r\n               <invoice:givenname>Josef Alois<\/invoice:givenname>\r\n               <invoice:postal>\r\n                  <invoice:zip countrycode=\"CH\">8332<\/invoice:zip>\r\n                  <invoice:city>Russikon<\/invoice:city>\r\n               <\/invoice:postal>\r\n            <\/invoice:person>\r\n         <\/invoice:patient>\r\n         <invoice:contact>\r\n            <invoice:company>\r\n               <invoice:companyname>Agrisano<\/invoice:companyname>\r\n               <invoice:department>Leistungen Ambulant<\/invoice:department>\r\n               <invoice:postal>\r\n                  <invoice:street>Laurstrasse 10<\/invoice:street>\r\n                  <invoice:zip statecode=\"AG\" countrycode=\"CH \">5201<\/invoice:zip>\r\n                  <invoice:city>Brugg AG<\/invoice:city>\r\n               <\/invoice:postal>\r\n               <invoice:telecom>\r\n                  <invoice:phone>056 461 71 11<\/invoice:phone>\r\n                  <invoice:fax>056 461 71 07<\/invoice:fax>\r\n               <\/invoice:telecom>\r\n               <invoice:online>\r\n                  <invoice:email>info@agrisano.ch<\/invoice:email>\r\n                  <invoice:url>www.agrisano.ch<\/invoice:url>\r\n               <\/invoice:online>\r\n            <\/invoice:company>\r\n         <\/invoice:contact>\r\n         <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n            <invoice:error code=\"7\" text=\"Anhand der aufgef\u00fchrten Daten k\u00f6nnen wir das Dokument nicht zuordnen. Wir bitten Sie um folgende Angaben: Versicherungsnehmer, Mitglieder- und AHV Nummer.\"\/>\r\n         <\/invoice:rejected>\r\n      <\/invoice:body>\r\n   <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Anhand der aufgef\u00fchrten Daten k\u00f6nnen wir das Dokument nicht zuordnen. Wir bitten Sie um folgende Angaben: Versicherungsnehmer, Mitglieder- und AHV Nummer. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"44432_67a617e8a1dee","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n  <invoice:processing>\n    <invoice:transport from=\"7601003002980\" to=\"7601001882621\">\n      <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n    <\/invoice:transport>\n  <\/invoice:processing>\n  <invoice:payload copy=\"false\" response_timestamp=\"1739186259\" storno=\"false\" type=\"invoice\">\n    <invoice:invoice request_date=\"2025-02-05T08:07:25\" request_id=\"44428_67a30e2dcd8ac\" request_timestamp=\"1738739245\"\/>\n    <invoice:body>\n      <invoice:prolog>\n        <invoice:package id=\"0\" name=\"Nova\" version=\"201\"\/>\n        <invoice:generator id=\"0\" name=\"GMA XML generator (c)\" version=\"104\"\/>\n      <\/invoice:prolog>\n      <invoice:biller ean_party=\"7601001882621\"\/>\n      <invoice:debitor ean_party=\"7601003000504\"\/>\n      <invoice:provider ean_party=\"7601001882621\"\/>\n      <invoice:insurance ean_party=\"7601003000504\"\/>\n      <invoice:patient birthdate=\"1988-03-25T00:00:00\" gender=\"female\">\n        <invoice:person>\n          <invoice:familyname>Perebeynos<\/invoice:familyname>\n          <invoice:givenname>Anastasia<\/invoice:givenname>\n          <invoice:postal>\n            <invoice:street>-<\/invoice:street>\n            <invoice:zip>8602<\/invoice:zip>\n            <invoice:city>Wangen<\/invoice:city>\n          <\/invoice:postal>\n        <\/invoice:person>\n      <\/invoice:patient>\n      <invoice:contact ean_party=\"7601003002980\">\n        <invoice:company>\n          <invoice:companyname>Groupe Mutuel Assurances SA<\/invoice:companyname>\n          <invoice:department>Prestations \/ Leistungen<\/invoice:department>\n          <invoice:postal>\n            <invoice:street>Rue des C\u00e8dres 5<\/invoice:street>\n            <invoice:zip>1919<\/invoice:zip>\n            <invoice:city>Martigny<\/invoice:city>\n          <\/invoice:postal>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n        <\/invoice:company>\n        <invoice:employee>\n          <invoice:familyname>Bapst<\/invoice:familyname>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n          <invoice:online>\n            <invoice:email>prestations@groupemutuel.ch<\/invoice:email>\n          <\/invoice:online>\n        <\/invoice:employee>\n      <\/invoice:contact>\n      <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n        <invoice:explanation>Nicht versichert \u00fcber eine Gesellschaft Mitglied der Groupe Mutuel, oder keine Unfallmeldung vorgenommen.<\/invoice:explanation>\n      <\/invoice:rejected>\n    <\/invoice:body>\n  <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Nicht versichert \u00fcber eine Gesellschaft Mitglied der Groupe Mutuel, oder keine Unfallmeldung vorgenommen.","state":"error","transmissionReference":"44428_67a30e2dcd8ac","type":"download"},{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n  <invoice:processing>\n    <invoice:transport from=\"7601003002980\" to=\"7601001894686\">\n      <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n    <\/invoice:transport>\n  <\/invoice:processing>\n  <invoice:payload copy=\"false\" response_timestamp=\"1739187562\" storno=\"false\" type=\"invoice\">\n    <invoice:invoice request_date=\"2025-02-05T08:06:17\" request_id=\"44427_67a30de96ab36\" request_timestamp=\"1738739177\"\/>\n    <invoice:body>\n      <invoice:prolog>\n        <invoice:package id=\"0\" name=\"Nova\" version=\"201\"\/>\n        <invoice:generator id=\"0\" name=\"GMA XML generator (c)\" version=\"104\"\/>\n      <\/invoice:prolog>\n      <invoice:biller ean_party=\"7601001894686\"\/>\n      <invoice:debitor ean_party=\"7601003000504\"\/>\n      <invoice:provider ean_party=\"7601001894686\"\/>\n      <invoice:insurance ean_party=\"7601003000504\"\/>\n      <invoice:patient birthdate=\"1988-03-25T00:00:00\" gender=\"female\">\n        <invoice:person>\n          <invoice:familyname>Perebeynos<\/invoice:familyname>\n          <invoice:givenname>Anastasia<\/invoice:givenname>\n          <invoice:postal>\n            <invoice:street>-<\/invoice:street>\n            <invoice:zip>8602<\/invoice:zip>\n            <invoice:city>Wangen<\/invoice:city>\n          <\/invoice:postal>\n        <\/invoice:person>\n      <\/invoice:patient>\n      <invoice:contact ean_party=\"7601003002980\">\n        <invoice:company>\n          <invoice:companyname>Groupe Mutuel Assurances SA<\/invoice:companyname>\n          <invoice:department>Prestations \/ Leistungen<\/invoice:department>\n          <invoice:postal>\n            <invoice:street>Rue des C\u00e8dres 5<\/invoice:street>\n            <invoice:zip>1919<\/invoice:zip>\n            <invoice:city>Martigny<\/invoice:city>\n          <\/invoice:postal>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n        <\/invoice:company>\n        <invoice:employee>\n          <invoice:familyname>Bapst<\/invoice:familyname>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n          <invoice:online>\n            <invoice:email>prestations@groupemutuel.ch<\/invoice:email>\n          <\/invoice:online>\n        <\/invoice:employee>\n      <\/invoice:contact>\n      <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n        <invoice:explanation>Nicht versichert \u00fcber eine Gesellschaft Mitglied der Groupe Mutuel, oder keine Unfallmeldung vorgenommen.<\/invoice:explanation>\n      <\/invoice:rejected>\n    <\/invoice:body>\n  <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Nicht versichert \u00fcber eine Gesellschaft Mitglied der Groupe Mutuel, oder keine Unfallmeldung vorgenommen.","state":"error","transmissionReference":"44427_67a30de96ab36","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 4101360 \/ Mon Feb 10 20:44:23 CET 2025 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003002102\" to=\"7601003270266\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1739216664\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2025-02-07T15:36:06\" request_id=\"44699_67a61a5655ee6\" request_timestamp=\"1738938966\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23100\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23100\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601003270266\"\/>\n<invoice:debitor ean_party=\"7601003002102\"\/>\n<invoice:provider ean_party=\"7601003270266\"\/>\n<invoice:insurance ean_party=\"7601003002102\"\/>\n<invoice:patient birthdate=\"1986-11-21T00:00:00\" gender=\"female\">\n<invoice:person salutation=\"Frau\">\n<invoice:familyname>Spicher<\/invoice:familyname>\n<invoice:givenname>Jasmin<\/invoice:givenname>\n<invoice:postal>\n<invoice:street>Friesenheld 820<\/invoice:street>\n<invoice:zip countrycode=\"CH\">3185<\/invoice:zip>\n<invoice:city>Schmitten FR<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003002102\">\n<invoice:company>\n<invoice:companyname>AXA Winterthur<\/invoice:companyname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">8400<\/invoice:zip>\n<invoice:city>Winterthur<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>D\u00fcscher<\/invoice:familyname>\n<invoice:givenname>Luana<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 52 218 84 98<\/invoice:phone>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>luana.duescher@axa.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Die Rechnung ist auf Krankheit ausgestellt. <\/invoice:explanation>\n<invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: Die Rechnung ist auf Krankheit ausgestellt. ","state":"error","transmissionReference":"44699_67a61a5655ee6","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 231467324 \/ Tue Feb 11 02:15:15 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003002409\" to=\"7601003270266\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1739236516\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2025-02-07T00:00:00\" request_id=\"44469_67a6183bd083f\" request_timestamp=\"1738938427\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"24100\"\/>\n<invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601003270266\"\/>\n<invoice:debitor ean_party=\"7601003002409\"\/>\n<invoice:provider ean_party=\"7601003270266\"\/>\n<invoice:insurance ean_party=\"7601003002409\"\/>\n<invoice:patient birthdate=\"1975-05-23T00:00:00\" gender=\"female\">\n<invoice:person salutation=\"Frau\">\n<invoice:familyname>Hagmann<\/invoice:familyname>\n<invoice:givenname>Claudia<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">9512<\/invoice:zip>\n<invoice:city>Rossr\u00fcti SG<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003002409\">\n<invoice:company>\n<invoice:companyname>Allianz S1 Administration Deutschwe<\/invoice:companyname>\n<invoice:postal>\n<invoice:street>Postfach<\/invoice:street>\n<invoice:zip>8010<\/invoice:zip>\n<invoice:city>Z\u00fcrich<\/invoice:city>\n<\/invoice:postal>\n<invoice:online>\n<invoice:email>schadenservice@allianz-suisse.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:company>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.<\/invoice:explanation>\n<invoice:error code=\"O23\" text=\"KVG nicht bei uns versichert\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: KVG nicht bei uns versichert \/ Erkl\u00e4rung: Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.","state":"error","transmissionReference":"44469_67a6183bd083f","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 231471189 \/ Tue Feb 11 02:15:18 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003002409\" to=\"7601003270266\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1739236519\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2025-02-07T00:00:00\" request_id=\"44843_67a61ba2a4f4b\" request_timestamp=\"1738939298\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"24100\"\/>\n<invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601003270266\"\/>\n<invoice:debitor ean_party=\"7601003002409\"\/>\n<invoice:provider ean_party=\"7601003270266\"\/>\n<invoice:insurance ean_party=\"7601003002409\"\/>\n<invoice:patient birthdate=\"1978-05-29T00:00:00\" gender=\"female\">\n<invoice:person salutation=\"Frau\">\n<invoice:familyname>Schild<\/invoice:familyname>\n<invoice:givenname>Caroline<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">3604<\/invoice:zip>\n<invoice:city>Thun BE<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003002409\">\n<invoice:company>\n<invoice:companyname>Allianz S1 Administration Deutschwe<\/invoice:companyname>\n<invoice:postal>\n<invoice:street>Postfach<\/invoice:street>\n<invoice:zip>8010<\/invoice:zip>\n<invoice:city>Z\u00fcrich<\/invoice:city>\n<\/invoice:postal>\n<invoice:online>\n<invoice:email>schadenservice@allianz-suisse.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:company>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.<\/invoice:explanation>\n<invoice:error code=\"O23\" text=\"KVG nicht bei uns versichert\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: KVG nicht bei uns versichert \/ Erkl\u00e4rung: Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.","state":"error","transmissionReference":"44843_67a61ba2a4f4b","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 231470138 \/ Tue Feb 11 02:15:18 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003002409\" to=\"7601003270266\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1739236519\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2025-02-07T00:00:00\" request_id=\"44694_67a61a4e72bb3\" request_timestamp=\"1738938958\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"24100\"\/>\n<invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601003270266\"\/>\n<invoice:debitor ean_party=\"7601003002409\"\/>\n<invoice:provider ean_party=\"7601003270266\"\/>\n<invoice:insurance ean_party=\"7601003002409\"\/>\n<invoice:patient birthdate=\"1975-05-23T00:00:00\" gender=\"female\">\n<invoice:person salutation=\"Frau\">\n<invoice:familyname>Hagmann<\/invoice:familyname>\n<invoice:givenname>Claudia<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">9512<\/invoice:zip>\n<invoice:city>Rossr\u00fcti SG<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003002409\">\n<invoice:company>\n<invoice:companyname>Allianz S1 Administration Deutschwe<\/invoice:companyname>\n<invoice:postal>\n<invoice:street>Postfach<\/invoice:street>\n<invoice:zip>8010<\/invoice:zip>\n<invoice:city>Z\u00fcrich<\/invoice:city>\n<\/invoice:postal>\n<invoice:online>\n<invoice:email>schadenservice@allianz-suisse.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:company>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.<\/invoice:explanation>\n<invoice:error code=\"O23\" text=\"KVG nicht bei uns versichert\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: KVG nicht bei uns versichert \/ Erkl\u00e4rung: Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.","state":"error","transmissionReference":"44694_67a61a4e72bb3","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1739238190\">\n      <invoice:invoice request_timestamp=\"1738939666\"\n                       request_date=\"2025-02-07T15:47:46\"\n                       request_id=\"45000_67a61d12a3a64\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1972-10-06T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Wongsawat<\/invoice:familyname>\n               <invoice:givenname>Pangsurant<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">8630<\/invoice:zip>\n                  <invoice:city>R\u00fcti ZH<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Carnuccio<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 83 51<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>barbara.carnuccio@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Bitte Verordnung zustellen.<\/invoice:explanation>\n            <invoice:error code=\"rw99\" text=\"Bitte Verordnung zustellen. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Bitte Verordnung zustellen.  \/ Erkl\u00e4rung: 1) Bitte Verordnung zustellen.","state":"error","transmissionReference":"45000_67a61d12a3a64","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1739238184\">\n      <invoice:invoice request_timestamp=\"1738939101\"\n                       request_date=\"2025-02-07T15:38:21\"\n                       request_id=\"44760_67a61addb10ac\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"male\" birthdate=\"1976-10-28T00:00:00\">\n            <invoice:person title=\"Herr\">\n               <invoice:familyname>Talaj<\/invoice:familyname>\n               <invoice:givenname>Vllaznim<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">8302<\/invoice:zip>\n                  <invoice:city>Kloten ZH<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00c3\u00b6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Carnuccio<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 83 51<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>barbara.carnuccio@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Bitte Verordnung zustellen.<\/invoice:explanation>\n            <invoice:error code=\"rw99\" text=\"Bitte Verordnung zustellen. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Bitte Verordnung zustellen.  \/ Erkl\u00e4rung: 1) Bitte Verordnung zustellen.","state":"error","transmissionReference":"44760_67a61addb10ac","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1739238193\">\n      <invoice:invoice request_timestamp=\"1738940109\"\n                       request_date=\"2025-02-07T15:55:09\"\n                       request_id=\"45192_67a61ecd02e1c\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"male\" birthdate=\"1976-10-28T00:00:00\">\n            <invoice:person title=\"Herr\">\n               <invoice:familyname>Talaj<\/invoice:familyname>\n               <invoice:givenname>Vllaznim<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">8302<\/invoice:zip>\n                  <invoice:city>Kloten ZH<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00c3\u00b6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Carnuccio<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 83 51<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>barbara.carnuccio@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Bitte Verordnung zustellen.<\/invoice:explanation>\n            <invoice:error code=\"rw99\" text=\"Bitte Verordnung zustellen. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Bitte Verordnung zustellen.  \/ Erkl\u00e4rung: 1) Bitte Verordnung zustellen.","state":"error","transmissionReference":"45192_67a61ecd02e1c","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1739238198\">\n      <invoice:invoice request_timestamp=\"1738938540\"\n                       request_date=\"2025-02-07T15:29:00\"\n                       request_id=\"44520_67a618ac1d064\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"male\" birthdate=\"1951-08-22T00:00:00\">\n            <invoice:person title=\"Herr\">\n               <invoice:familyname>Gubser<\/invoice:familyname>\n               <invoice:givenname>Johann Walter<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">8882<\/invoice:zip>\n                  <invoice:city>Quarten SG<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00c3\u00b6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Hofer-Christoffel<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 71 499 65 72<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>katrin.hofer@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Keine Versicherungsdeckung mit der angegebenen Adresse abrufbar.<\/invoice:explanation>\n            <invoice:error code=\"rw06\"\n                           text=\"Keine Versicherungsdeckung mit der angegebenen Adresse abrufbar. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Keine Versicherungsdeckung mit der angegebenen Adresse abrufbar.  \/ Erkl\u00e4rung: 1) Keine Versicherungsdeckung mit der angegebenen Adresse abrufbar.","state":"error","transmissionReference":"44520_67a618ac1d064","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 108297845 \/ Tue Feb 11 04:17:11 CET 2025 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003001303\" to=\"7601001882621\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1739243832\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2025-01-31T00:00:00\" request_id=\"44236_679c8fa021a27\" request_timestamp=\"1738313632\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001882621\"\/>\n<invoice:debitor ean_party=\"7601003001303\"\/>\n<invoice:provider ean_party=\"7601001882621\"\/>\n<invoice:insurance ean_party=\"7601003001303\"\/>\n<invoice:patient birthdate=\"1987-09-17T00:00:00\" gender=\"female\">\n<invoice:person salutation=\"Frau\">\n<invoice:familyname>Treis<\/invoice:familyname>\n<invoice:givenname>Pauline<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">8003<\/invoice:zip>\n<invoice:city>Zh<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003001303\">\n<invoice:company>\n<invoice:companyname>Assura<\/invoice:companyname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">1009<\/invoice:zip>\n<invoice:city>Pully<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>Cerkez<\/invoice:familyname>\n<invoice:givenname>Ana<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 31 556 79 47<\/invoice:phone>\n<invoice:fax>002410<\/invoice:fax>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>ACerkez@assura.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Diese Kosten betreffen eine Behandlung, die zu einem Zeitpunkt durchgef\u00fchrt wurde, zu dem die betroffene Person nicht bei\u00a0 Assura versichert war. Deshalb bitten wir Sie, die Rechnung dem zust\u00e4ndigen Krankenversicherer vorzulegen.<\/invoice:explanation>\n<invoice:error code=\"V08\" text=\"Diese Kosten betreffen eine Behandlung, die zu einem Zeitpunkt durchgef\u00fchrt wurde, zu dem die betroffene Person nicht bei\u00a0 Assura versichert war. Deshalb bitten wir Sie, die Rechnung dem zust\u00e4ndigen Krankenversicherer vorzulegen.\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Diese Kosten betreffen eine Behandlung, die zu einem Zeitpunkt durchgef\u00fchrt wurde, zu dem die betroffene Person nicht bei\u00a0 Assura versichert war. Deshalb bitten wir Sie, die Rechnung dem zust\u00e4ndigen Krankenversicherer vorzulegen. \/ Erkl\u00e4rung: Diese Kosten betreffen eine Behandlung, die zu einem Zeitpunkt durchgef\u00fchrt wurde, zu dem die betroffene Person nicht bei\u00a0 Assura versichert war. Deshalb bitten wir Sie, die Rechnung dem zust\u00e4ndigen Krankenversicherer vorzulegen.","state":"error","transmissionReference":"44236_679c8fa021a27","type":"download"},{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 108297576 \/ Tue Feb 11 04:17:11 CET 2025 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003001303\" to=\"7601001894686\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1739243832\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2025-01-31T00:00:00\" request_id=\"44235_679c8f9b2911a\" request_timestamp=\"1738313627\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"23200\"\/>\n<invoice:generator name=\"Sumex II\" version=\"23200\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001894686\"\/>\n<invoice:debitor ean_party=\"7601003001303\"\/>\n<invoice:provider ean_party=\"7601001894686\"\/>\n<invoice:insurance ean_party=\"7601003001303\"\/>\n<invoice:patient birthdate=\"1987-09-17T00:00:00\" gender=\"female\">\n<invoice:person salutation=\"Frau\">\n<invoice:familyname>Treis<\/invoice:familyname>\n<invoice:givenname>Pauline<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">8003<\/invoice:zip>\n<invoice:city>Zh<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003001303\">\n<invoice:company>\n<invoice:companyname>Assura<\/invoice:companyname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">1009<\/invoice:zip>\n<invoice:city>Pully<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>Cerkez<\/invoice:familyname>\n<invoice:givenname>Ana<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 31 556 79 47<\/invoice:phone>\n<invoice:fax>002410<\/invoice:fax>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>ACerkez@assura.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Diese Kosten betreffen eine Behandlung, die zu einem Zeitpunkt durchgef\u00fchrt wurde, zu dem die betroffene Person nicht bei\u00a0 Assura versichert war. Deshalb bitten wir Sie, die Rechnung dem zust\u00e4ndigen Krankenversicherer vorzulegen.<\/invoice:explanation>\n<invoice:error code=\"V08\" text=\"Diese Kosten betreffen eine Behandlung, die zu einem Zeitpunkt durchgef\u00fchrt wurde, zu dem die betroffene Person nicht bei\u00a0 Assura versichert war. Deshalb bitten wir Sie, die Rechnung dem zust\u00e4ndigen Krankenversicherer vorzulegen.\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Diese Kosten betreffen eine Behandlung, die zu einem Zeitpunkt durchgef\u00fchrt wurde, zu dem die betroffene Person nicht bei\u00a0 Assura versichert war. Deshalb bitten wir Sie, die Rechnung dem zust\u00e4ndigen Krankenversicherer vorzulegen. \/ Erkl\u00e4rung: Diese Kosten betreffen eine Behandlung, die zu einem Zeitpunkt durchgef\u00fchrt wurde, zu dem die betroffene Person nicht bei\u00a0 Assura versichert war. Deshalb bitten wir Sie, die Rechnung dem zust\u00e4ndigen Krankenversicherer vorzulegen.","state":"error","transmissionReference":"44235_679c8f9b2911a","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739263606\">\n        <invoice:invoice request_timestamp=\"1738922258\" request_date=\"2025-02-07T00:00:00\" request_id=\"45268_67a5d912d12fa\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1990-09-12T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Mozzetti<\/invoice:familyname>\n                    <invoice:givenname>Melanie<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8051<\/invoice:zip>\n                        <invoice:city>Z\u00fcrich<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"5.111.000\" text=\"Die Mengen-\/Zeit-Limitation ist \u00fcberschritten. 001 - 22.0015 vom 20.11.2024 \u00fcberschreitet die Mengenlimite gem\u00e4ss Tarmed um 2.00 St\u00fcck vom 12.07.2024 bis 07.01.2025. Ihre Rechnungsnummer: 45268_67a5d912d12fa\"\/>\n                <invoice:error code=\"4.103.000\" text=\"Es besteht ein Verdacht auf eine doppelte Rechnungsstellung mit der Rechnung Nr. 45247_67a5ba989f4e1\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Die Mengen-\/Zeit-Limitation ist \u00fcberschritten. 001 - 22.0015 vom 20.11.2024 \u00fcberschreitet die Mengenlimite gem\u00e4ss Tarmed um 2.00 St\u00fcck vom 12.07.2024 bis 07.01.2025. Ihre Rechnungsnummer: 45268_67a5d912d12fa \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45268_67a5d912d12fa","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 2149671 \/ Tue Feb 11 07:52:17 CET 2025 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003002423\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1739256738\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-02-07T15:26:03\" request_id=\"44443_67a617fbf1f62\" request_timestamp=\"1738938363\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"22200\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"22200\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003002423\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003002423\"\/>\r\n            <invoice:patient birthdate=\"1983-08-13T00:00:00\" gender=\"male\">\r\n                <invoice:person salutation=\"Herr\">\r\n                    <invoice:familyname>Moccand<\/invoice:familyname>\r\n                    <invoice:givenname>Cyril<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:zip countrycode=\"CH\">1132<\/invoice:zip>\r\n                        <invoice:city>Lully VD<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003002423\">\r\n                <invoice:company>\r\n                    <invoice:companyname>Z\u00fcrich Versicherungs-Gesellschaft A<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Hagenholzstrasse 60<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8050<\/invoice:zip>\r\n                        <invoice:city>Z\u00fcrich<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41 44 628 61 66<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Gar<\/invoice:familyname>\r\n                    <invoice:givenname>T\u00fclin<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41 44 628 54 82<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>tuelin.gar@zurich.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"frozen\">\r\n                <invoice:explanation>Guten Tag\r\nLeider konnten wir Ihre Unterlagen keiner Police bzw. Schadenfall zuordnen. Bitte reichen Sie die Unterlagen nochmals mit der entsprechenden Schadennummer ein. \r\nVielen Dank\r\n\r\nBonjour\r\nnous n'avons pas pu affecter vos documents \u00e0 une police ou \u00e0 un sinistre. Veuillez soumettre \u00e0 nouveau les documents avec le num\u00e9ro de sinistre correspondant.\r\nMerci beaucoup\r\n\r\nBuongiorno\r\nPurtroppo non siamo stati in grado di assegnare i vostri documenti ad alcuna polizza o sinistro. La preghiamo di presentare nuovamente i documenti con il numero di reclamo corrispondente. \r\nGrazie mille\r\n\r\n<\/invoice:explanation>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Guten Tag\nLeider konnten wir Ihre Unterlagen keiner Police bzw. Schadenfall zuordnen. Bitte reichen Sie die Unterlagen nochmals mit der entsprechenden Schadennummer ein. \nVielen Dank\n\nBonjour\nnous n'avons pas pu affecter vos documents \u00e0 une police ou \u00e0 un sinistre. Veuillez soumettre \u00e0 nouveau les documents avec le num\u00e9ro de sinistre correspondant.\nMerci beaucoup\n\nBuongiorno\nPurtroppo non siamo stati in grado di assegnare i vostri documenti ad alcuna polizza o sinistro. La preghiamo di presentare nuovamente i documenti con il numero di reclamo corrispondente. \nGrazie mille\n\n","state":"error","transmissionReference":"44443_67a617fbf1f62","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 2149670 \/ Tue Feb 11 07:52:16 CET 2025 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003002423\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1739256737\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-02-07T15:25:39\" request_id=\"43617_67a617e319ee1\" request_timestamp=\"1738938339\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"22200\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"22200\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003002423\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003002423\"\/>\r\n            <invoice:patient birthdate=\"1999-11-21T00:00:00\" gender=\"male\">\r\n                <invoice:person salutation=\"Herr\">\r\n                    <invoice:familyname>Romonov<\/invoice:familyname>\r\n                    <invoice:givenname>Kiril<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:zip countrycode=\"CH\">1208<\/invoice:zip>\r\n                        <invoice:city>Gen\u00e8ve GE<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003002423\">\r\n                <invoice:company>\r\n                    <invoice:companyname>Z\u00fcrich Versicherungs-Gesellschaft A<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Hagenholzstrasse 60<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8050<\/invoice:zip>\r\n                        <invoice:city>Z\u00fcrich<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41 44 628 61 66<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Gar<\/invoice:familyname>\r\n                    <invoice:givenname>T\u00fclin<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41 44 628 54 82<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>tuelin.gar@zurich.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"frozen\">\r\n                <invoice:explanation>Guten Tag\r\nLeider konnten wir Ihre Unterlagen keiner Police bzw. Schadenfall zuordnen. Bitte reichen Sie die Unterlagen nochmals mit der entsprechenden Schadennummer ein. \r\nVielen Dank\r\n\r\nBonjour\r\nnous n'avons pas pu affecter vos documents \u00e0 une police ou \u00e0 un sinistre. Veuillez soumettre \u00e0 nouveau les documents avec le num\u00e9ro de sinistre correspondant.\r\nMerci beaucoup\r\n\r\nBuongiorno\r\nPurtroppo non siamo stati in grado di assegnare i vostri documenti ad alcuna polizza o sinistro. La preghiamo di presentare nuovamente i documenti con il numero di reclamo corrispondente. \r\nGrazie mille\r\n\r\n<\/invoice:explanation>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Guten Tag\nLeider konnten wir Ihre Unterlagen keiner Police bzw. Schadenfall zuordnen. Bitte reichen Sie die Unterlagen nochmals mit der entsprechenden Schadennummer ein. \nVielen Dank\n\nBonjour\nnous n'avons pas pu affecter vos documents \u00e0 une police ou \u00e0 un sinistre. Veuillez soumettre \u00e0 nouveau les documents avec le num\u00e9ro de sinistre correspondant.\nMerci beaucoup\n\nBuongiorno\nPurtroppo non siamo stati in grado di assegnare i vostri documenti ad alcuna polizza o sinistro. La preghiamo di presentare nuovamente i documenti con il numero di reclamo corrispondente. \nGrazie mille\n\n","state":"error","transmissionReference":"43617_67a617e319ee1","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 2149672 \/ Tue Feb 11 07:52:17 CET 2025 \/ 0 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003002423\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1739256738\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-02-07T15:43:14\" request_id=\"44887_67a61c029f9b3\" request_timestamp=\"1738939394\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"22200\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"22200\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003002423\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003002423\"\/>\r\n            <invoice:patient birthdate=\"1983-08-13T00:00:00\" gender=\"male\">\r\n                <invoice:person salutation=\"Herr\">\r\n                    <invoice:familyname>Moccand<\/invoice:familyname>\r\n                    <invoice:givenname>Cyril<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:zip countrycode=\"CH\">1132<\/invoice:zip>\r\n                        <invoice:city>Lully VD<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003002423\">\r\n                <invoice:company>\r\n                    <invoice:companyname>Z\u00fcrich Versicherungs-Gesellschaft A<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Hagenholzstrasse 60<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8050<\/invoice:zip>\r\n                        <invoice:city>Z\u00fcrich<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41 44 628 61 66<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Gar<\/invoice:familyname>\r\n                    <invoice:givenname>T\u00fclin<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41 44 628 54 82<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>tuelin.gar@zurich.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"frozen\">\r\n                <invoice:explanation>Guten Tag\r\nLeider konnten wir Ihre Unterlagen keiner Police bzw. Schadenfall zuordnen. Bitte reichen Sie die Unterlagen nochmals mit der entsprechenden Schadennummer ein. \r\nVielen Dank\r\n\r\nBonjour\r\nnous n'avons pas pu affecter vos documents \u00e0 une police ou \u00e0 un sinistre. Veuillez soumettre \u00e0 nouveau les documents avec le num\u00e9ro de sinistre correspondant.\r\nMerci beaucoup\r\n\r\nBuongiorno\r\nPurtroppo non siamo stati in grado di assegnare i vostri documenti ad alcuna polizza o sinistro. La preghiamo di presentare nuovamente i documenti con il numero di reclamo corrispondente. \r\nGrazie mille\r\n\r\n<\/invoice:explanation>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Guten Tag\nLeider konnten wir Ihre Unterlagen keiner Police bzw. Schadenfall zuordnen. Bitte reichen Sie die Unterlagen nochmals mit der entsprechenden Schadennummer ein. \nVielen Dank\n\nBonjour\nnous n'avons pas pu affecter vos documents \u00e0 une police ou \u00e0 un sinistre. Veuillez soumettre \u00e0 nouveau les documents avec le num\u00e9ro de sinistre correspondant.\nMerci beaucoup\n\nBuongiorno\nPurtroppo non siamo stati in grado di assegnare i vostri documenti ad alcuna polizza o sinistro. La preghiamo di presentare nuovamente i documenti con il numero di reclamo corrispondente. \nGrazie mille\n\n","state":"error","transmissionReference":"44887_67a61c029f9b3","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"44018","msg":"uploaded successfully","state":"done","transmissionReference":"45278_67ab669c1ad22","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44020","msg":"uploaded successfully","state":"done","transmissionReference":"45280_67ab66a6e35d5","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44023","msg":"uploaded successfully","state":"done","transmissionReference":"45283_67ab66b411e51","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44024","msg":"uploaded successfully","state":"done","transmissionReference":"45284_67ab66b7b1f4b","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44025","msg":"uploaded successfully","state":"done","transmissionReference":"45285_67ab66bc836bc","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44026","msg":"uploaded successfully","state":"done","transmissionReference":"45286_67ab66c100ea9","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44019","msg":"uploaded successfully","state":"done","transmissionReference":"45279_67ab66a29217b","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44021","msg":"uploaded successfully","state":"done","transmissionReference":"45281_67ab66aaed520","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44022","msg":"uploaded successfully","state":"done","transmissionReference":"45282_67ab66af4d4b7","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44027","msg":"uploaded successfully","state":"done","transmissionReference":"45287_67ab66c4a8c57","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n  <invoice:processing>\n    <invoice:transport from=\"7601003002980\" to=\"7601001882621\">\n      <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n    <\/invoice:transport>\n  <\/invoice:processing>\n  <invoice:payload copy=\"false\" response_timestamp=\"1739276613\" storno=\"false\" type=\"invoice\">\n    <invoice:invoice request_date=\"2025-02-07T08:41:30\" request_id=\"45232_67a5b92a0559a\" request_timestamp=\"1738914090\"\/>\n    <invoice:body>\n      <invoice:prolog>\n        <invoice:package id=\"0\" name=\"Nova\" version=\"201\"\/>\n        <invoice:generator id=\"0\" name=\"GMA XML generator (c)\" version=\"104\"\/>\n      <\/invoice:prolog>\n      <invoice:biller ean_party=\"7601001882621\"\/>\n      <invoice:debitor ean_party=\"7601003000504\"\/>\n      <invoice:provider ean_party=\"7601001882621\"\/>\n      <invoice:insurance ean_party=\"7601003000504\"\/>\n      <invoice:patient birthdate=\"1988-03-25T00:00:00\" gender=\"female\">\n        <invoice:person>\n          <invoice:familyname>Perebeynos<\/invoice:familyname>\n          <invoice:givenname>Anastasia<\/invoice:givenname>\n          <invoice:postal>\n            <invoice:street>-<\/invoice:street>\n            <invoice:zip>8602<\/invoice:zip>\n            <invoice:city>Wangen<\/invoice:city>\n          <\/invoice:postal>\n        <\/invoice:person>\n      <\/invoice:patient>\n      <invoice:contact ean_party=\"7601003002980\">\n        <invoice:company>\n          <invoice:companyname>Groupe Mutuel Assurances SA<\/invoice:companyname>\n          <invoice:department>Prestations \/ Leistungen<\/invoice:department>\n          <invoice:postal>\n            <invoice:street>Rue des C\u00e8dres 5<\/invoice:street>\n            <invoice:zip>1919<\/invoice:zip>\n            <invoice:city>Martigny<\/invoice:city>\n          <\/invoice:postal>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n        <\/invoice:company>\n        <invoice:employee>\n          <invoice:familyname>Kuenzi<\/invoice:familyname>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n          <invoice:online>\n            <invoice:email>prestations@groupemutuel.ch<\/invoice:email>\n          <\/invoice:online>\n        <\/invoice:employee>\n      <\/invoice:contact>\n      <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n        <invoice:explanation>Diese Person ist nicht bei der Groupe Mutuel versichert. Daher k\u00f6nnen wir diese Kosten nicht \u00fcbernehmen.<\/invoice:explanation>\n      <\/invoice:rejected>\n    <\/invoice:body>\n  <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Diese Person ist nicht bei der Groupe Mutuel versichert. Daher k\u00f6nnen wir diese Kosten nicht \u00fcbernehmen.","state":"error","transmissionReference":"45232_67a5b92a0559a","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 127002664 \/ Wed Feb 12 06:23:48 CET 2025 \/ 2 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1739337829\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-02-07T15:44:18\" request_id=\"44915_67a61c4278ab6\" request_timestamp=\"1738939458\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1930-08-30T00:00:00\" gender=\"female\" ssn=\"7566103703789\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Schreiber<\/invoice:familyname>\r\n                    <invoice:givenname>Helen<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Hauptstrasse 20<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">4317<\/invoice:zip>\r\n                        <invoice:city>Wegenstetten<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Aschwanden<\/invoice:familyname>\r\n                    <invoice:givenname>Nadja<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41412280643<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Nadja.Aschwanden@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Guten Tag Die \u00e4rztliche Verordnung kann leider nicht ge\u00f6ffnet werden. Bitte pr\u00fcfen Sie ob die Datei nicht besch\u00e4digt ist und stellen Sie die Rechnung zusammen mit einer neuen Datei nochmals zu. Besten Dank f\u00fcr Ihr Verst\u00e4ndnis.<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Guten Tag Die \u00e4rztliche Verordnung kann leider nicht ge\u00f6ffnet werden. Bitte pr\u00fcfen Sie ob die Datei nicht besch\u00e4digt ist und stellen Sie die Rechnung zusammen mit einer neuen Datei nochmals zu. Besten Dank f\u00fcr Ihr Verst\u00e4ndnis.","state":"error","transmissionReference":"44915_67a61c4278ab6","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 127002663 \/ Wed Feb 12 06:23:48 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1739337829\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-02-07T15:43:58\" request_id=\"44907_67a61c2eb17e5\" request_timestamp=\"1738939438\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1942-05-12T00:00:00\" gender=\"female\" ssn=\"7567919935128\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Von M\u00c3\u00bchlenen<\/invoice:familyname>\r\n                    <invoice:givenname>Hanna<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Rigacher 22<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">5420<\/invoice:zip>\r\n                        <invoice:city>Ehrendingen<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Rahmani<\/invoice:familyname>\r\n                    <invoice:givenname>Eduart<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41628580148<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Eduart.Rahmani@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Guten Tag Das Wund-Wakuum-Therapiesystem (MiGeL 35.11.01.01.2) ist nur bei Anwendung durch Pflegefachperson, Spitex oder Pflegeheim eine OKP-Pflichtleistung. Besten Dank<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Guten Tag Das Wund-Wakuum-Therapiesystem (MiGeL 35.11.01.01.2) ist nur bei Anwendung durch Pflegefachperson, Spitex oder Pflegeheim eine OKP-Pflichtleistung. Besten Dank","state":"error","transmissionReference":"44907_67a61c2eb17e5","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1739383519\"><invoice:invoice request_timestamp=\"1738320610\" request_date=\"2025-01-31T11:50:10\" request_id=\"44326_679caae244d0c\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1990-09-23T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Mattucci<\/invoice:familyname><invoice:givenname>Francesca<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8618<\/invoice:zip><invoice:city>Oetwil am See<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>H\u00f6chner<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 68 07<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>mara.hoechner@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Es liegt keine g\u00fcltige Kostengutsprache f\u00fcr eine Steribehandlung vor. Bitte senden Sie uns das Gesuch direkt an vad.zuerich@helsana.ch. Vielen Dank.<\/invoice:explanation><invoice:error code=\"999\" text=\"Es liegt keine g\u00fcltige Kostengutsprache f\u00fcr eine Steribehandlung vor. Bitte senden Sie uns das Gesuch direkt an vad.zuerich@helsana.ch. Vielen Dank. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Es liegt keine g\u00fcltige Kostengutsprache f\u00fcr eine Steribehandlung vor. Bitte senden Sie uns das Gesuch direkt an vad.zuerich@helsana.ch. Vielen Dank.  \/ Erkl\u00e4rung: 1) Es liegt keine g\u00fcltige Kostengutsprache f\u00fcr eine Steribehandlung vor. Bitte senden Sie uns das Gesuch direkt an vad.zuerich@helsana.ch. Vielen Dank.","state":"error","transmissionReference":"44326_679caae244d0c","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 61196319 \/ Thu Feb 13 00:55:12 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000078\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1739404513\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2024-12-02T15:59:55\" request_id=\"43811_674dcb6b29ce6\" request_timestamp=\"1733151595\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000078\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003003130\"\/>\n            <invoice:patient birthdate=\"1946-01-11T00:00:00\" gender=\"male\" ssn=\"7560656824595\">\n                <invoice:person salutation=\"Herr\">\n                    <invoice:familyname>Germann<\/invoice:familyname>\n                    <invoice:givenname>Paul<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6500<\/invoice:zip>\n                        <invoice:city>Bellinzona TI<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003003130\">\n                <invoice:company>\n                    <invoice:companyname>Suva Bellinzona<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:street>Service Center<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">6009<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>091 820 2011<\/invoice:phone>\n                    <\/invoice:telecom>\n                <\/invoice:company>\n                <invoice:employee>\n                    <invoice:familyname>Manfrina<\/invoice:familyname>\n                    <invoice:givenname>Nadia<\/invoice:givenname>\n                    <invoice:telecom>\n                        <invoice:phone>091 820 21 13<\/invoice:phone>\n                        <invoice:fax>091 820 21 20<\/invoice:fax>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>nadia.manfrina@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:employee>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:explanation>Vogliate cortesemente fatturare secondo il prezzo massimo di CHF 90.00 al giorno. Grazie<\/invoice:explanation>\n                <invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n<!-- Filename: 7601001304307_20250213005512288_61196319.xml -->\n","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: Vogliate cortesemente fatturare secondo il prezzo massimo di CHF 90.00 al giorno. Grazie","state":"error","transmissionReference":"43811_674dcb6b29ce6","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 61864406 \/ Thu Feb 13 00:55:07 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000078\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1739404508\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2025-02-07T15:27:34\" request_id=\"44480_67a618565e8e6\" request_timestamp=\"1738938454\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000078\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003003130\"\/>\n            <invoice:patient birthdate=\"1946-01-11T00:00:00\" gender=\"male\" ssn=\"7560656824595\">\n                <invoice:person salutation=\"Herr\">\n                    <invoice:familyname>Germann<\/invoice:familyname>\n                    <invoice:givenname>Paul<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6500<\/invoice:zip>\n                        <invoice:city>Bellinzona TI<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003003130\">\n                <invoice:company>\n                    <invoice:companyname>Suva Bellinzona<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:street>Service Center<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">6009<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>091 820 2011<\/invoice:phone>\n                    <\/invoice:telecom>\n                <\/invoice:company>\n                <invoice:employee>\n                    <invoice:familyname>Manfrina<\/invoice:familyname>\n                    <invoice:givenname>Nadia<\/invoice:givenname>\n                    <invoice:telecom>\n                        <invoice:phone>091 820 21 13<\/invoice:phone>\n                        <invoice:fax>091 820 21 20<\/invoice:fax>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>nadia.manfrina@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:employee>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:explanation>Vogliate cortesemente fatturare secondo il prezzo massimo di CHF 67.50 al giorno. Grazie<\/invoice:explanation>\n                <invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n<!-- Filename: 7601001304307_20250213005507485_61864406.xml -->\n","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: Vogliate cortesemente fatturare secondo il prezzo massimo di CHF 67.50 al giorno. Grazie","state":"error","transmissionReference":"44480_67a618565e8e6","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 61864407 \/ Thu Feb 13 00:55:07 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000078\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1739404508\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2025-02-07T15:33:24\" request_id=\"44633_67a619b404f03\" request_timestamp=\"1738938804\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000078\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003000078\"\/>\n            <invoice:patient birthdate=\"1979-03-05T00:00:00\" gender=\"male\">\n                <invoice:person salutation=\"Herr\">\n                    <invoice:familyname>Toscanelli<\/invoice:familyname>\n                    <invoice:givenname>Davide<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6967<\/invoice:zip>\n                        <invoice:city>DIno TI<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003000078\">\n                <invoice:company>\n                    <invoice:companyname>S\u00fcd<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:street>Service Center<\/invoice:street>\n                        <invoice:zip>6009<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1215<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.sud@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n                <invoice:employee>\n                    <invoice:familyname>Suva<\/invoice:familyname>\n                    <invoice:givenname>Regione Sud<\/invoice:givenname>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1215<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.sud@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:employee>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:explanation>27.22594.24.2 ; 20.10.2024 \/ Vi invitiamo a voler indicare le date di trattamento Grazie.<\/invoice:explanation>\n                <invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n<!-- Filename: 7601001304307_20250213005507513_61864407.xml -->\n","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: 27.22594.24.2 ; 20.10.2024 \/ Vi invitiamo a voler indicare le date di trattamento Grazie.","state":"error","transmissionReference":"44633_67a619b404f03","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 61411376 \/ Thu Feb 13 00:55:11 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000078\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1739404512\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2024-12-20T15:12:02\" request_id=\"44039_67657b322ea53\" request_timestamp=\"1734703922\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000078\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003003130\"\/>\n            <invoice:patient birthdate=\"1946-01-11T00:00:00\" gender=\"male\" ssn=\"7560656824595\">\n                <invoice:person salutation=\"Herr\">\n                    <invoice:familyname>Germann<\/invoice:familyname>\n                    <invoice:givenname>Paul<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6500<\/invoice:zip>\n                        <invoice:city>Bellinzona TI<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003003130\">\n                <invoice:company>\n                    <invoice:companyname>Suva Bellinzona<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:street>Service Center<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">6009<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>091 820 2011<\/invoice:phone>\n                    <\/invoice:telecom>\n                <\/invoice:company>\n                <invoice:employee>\n                    <invoice:familyname>Manfrina<\/invoice:familyname>\n                    <invoice:givenname>Nadia<\/invoice:givenname>\n                    <invoice:telecom>\n                        <invoice:phone>091 820 21 13<\/invoice:phone>\n                        <invoice:fax>091 820 21 20<\/invoice:fax>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>nadia.manfrina@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:employee>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:explanation>Vogliate cortesemente fatturare secondo il prezzo massimo di CHF 90.00 al giorno. Grazie<\/invoice:explanation>\n                <invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n<!-- Filename: 7601001304307_20250213005511871_61411376.xml -->\n","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: Vogliate cortesemente fatturare secondo il prezzo massimo di CHF 90.00 al giorno. Grazie","state":"error","transmissionReference":"44039_67657b322ea53","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 61864405 \/ Thu Feb 13 00:55:07 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000078\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1739404508\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2025-02-07T15:26:00\" request_id=\"44440_67a617f8e9568\" request_timestamp=\"1738938360\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000078\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003003130\"\/>\n            <invoice:patient birthdate=\"1946-01-11T00:00:00\" gender=\"male\" ssn=\"7560656824595\">\n                <invoice:person salutation=\"Herr\">\n                    <invoice:familyname>Germann<\/invoice:familyname>\n                    <invoice:givenname>Paul<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6500<\/invoice:zip>\n                        <invoice:city>Bellinzona TI<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003003130\">\n                <invoice:company>\n                    <invoice:companyname>Suva Bellinzona<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:street>Service Center<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">6009<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>091 820 2011<\/invoice:phone>\n                    <\/invoice:telecom>\n                <\/invoice:company>\n                <invoice:employee>\n                    <invoice:familyname>Manfrina<\/invoice:familyname>\n                    <invoice:givenname>Nadia<\/invoice:givenname>\n                    <invoice:telecom>\n                        <invoice:phone>091 820 21 13<\/invoice:phone>\n                        <invoice:fax>091 820 21 20<\/invoice:fax>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>nadia.manfrina@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:employee>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:explanation>Vogliate cortesemente fatturare secondo il prezzo massimo di CHF 67.50 al giorno. Grazie<\/invoice:explanation>\n                <invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n<!-- Filename: 7601001304307_20250213005507491_61864405.xml -->\n","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: Vogliate cortesemente fatturare secondo il prezzo massimo di CHF 67.50 al giorno. Grazie","state":"error","transmissionReference":"44440_67a617f8e9568","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000894\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1739416444\">\n      <invoice:invoice request_timestamp=\"1738940186\"\n                       request_date=\"2025-02-07T15:56:26\"\n                       request_id=\"45228_67a61f1a72468\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000894\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000894\"\/>\n         <invoice:patient gender=\"male\" birthdate=\"1944-05-04T00:00:00\">\n            <invoice:person title=\"Herr\">\n               <invoice:familyname>Demonti<\/invoice:familyname>\n               <invoice:givenname>Natal<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">7556<\/invoice:zip>\n                  <invoice:city>Ramosch GR<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003000894\">\n            <invoice:company>\n               <invoice:companyname>\u00d6KK Kranken- und<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Bahnhofstrasse 13<\/invoice:street>\n                  <invoice:zip statecode=\"GR\" countrycode=\"CH\">7302<\/invoice:zip>\n                  <invoice:city>Landquart<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Zolkos<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>058 456 14 25<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>beatrice.zolkos@oekk.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) RG wird zur\u00fcckgewiesen ist bereits bezahlt worden<\/invoice:explanation>\n            <invoice:error code=\"MANRUE\" text=\"RG wird zur\u00fcckgewiesen ist bereits bezahlt worden \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: RG wird zur\u00fcckgewiesen ist bereits bezahlt worden  \/ Erkl\u00e4rung: 1) RG wird zur\u00fcckgewiesen ist bereits bezahlt worden","state":"error","transmissionReference":"45228_67a61f1a72468","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000894\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1739416466\">\n      <invoice:invoice request_timestamp=\"1738940180\"\n                       request_date=\"2025-02-07T15:56:20\"\n                       request_id=\"45226_67a61f147b4ff\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000894\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000894\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"2054-04-29T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>M\u00f6rgeli<\/invoice:familyname>\n               <invoice:givenname>Anne Lore<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:street>G\u00e4rtnerstrasse 1<\/invoice:street>\n                  <invoice:zip countrycode=\"CH\">8400<\/invoice:zip>\n                  <invoice:city>Winterthur ZH<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003000894\">\n            <invoice:company>\n               <invoice:companyname>\u00d6KK Kranken- und<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Bahnhofstrasse 13<\/invoice:street>\n                  <invoice:zip statecode=\"GR\" countrycode=\"CH\">7302<\/invoice:zip>\n                  <invoice:city>Landquart<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Agentur Rapperswil-Jona<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 58 456 17 40<\/invoice:phone>\n                  <invoice:fax>+41 58 456 17 41<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>rapperswil-jona@oekk.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.<\/invoice:explanation>\n            <invoice:error code=\"RW_000222\"\n                           text=\"Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.  \/ Erkl\u00e4rung: 1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.","state":"error","transmissionReference":"45226_67a61f147b4ff","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000894\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1739416453\">\n      <invoice:invoice request_timestamp=\"1738940177\"\n                       request_date=\"2025-02-07T15:56:17\"\n                       request_id=\"45225_67a61f1132b41\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000894\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000894\"\/>\n         <invoice:patient gender=\"male\" birthdate=\"1954-11-22T00:00:00\">\n            <invoice:person title=\"Herr\">\n               <invoice:familyname>Dos Santos Conchi<\/invoice:familyname>\n               <invoice:givenname>Alvaro Rijo<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">8247<\/invoice:zip>\n                  <invoice:city>Flurlingen ZH<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003000894\">\n            <invoice:company>\n               <invoice:companyname>\u00d6KK Kranken- und<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Bahnhofstrasse 13<\/invoice:street>\n                  <invoice:zip statecode=\"GR\" countrycode=\"CH\">7302<\/invoice:zip>\n                  <invoice:city>Landquart<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Agentur Rapperswil-Jona<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 58 456 17 40<\/invoice:phone>\n                  <invoice:fax>+41 58 456 17 41<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>rapperswil-jona@oekk.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.<\/invoice:explanation>\n            <invoice:error code=\"RW_000222\"\n                           text=\"Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.  \/ Erkl\u00e4rung: 1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.","state":"error","transmissionReference":"45225_67a61f1132b41","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000894\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1739416424\">\n      <invoice:invoice request_timestamp=\"1738940192\"\n                       request_date=\"2025-02-07T15:56:32\"\n                       request_id=\"45230_67a61f20bc513\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000894\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000894\"\/>\n         <invoice:patient gender=\"male\" birthdate=\"1960-05-03T00:00:00\">\n            <invoice:person title=\"Herr\">\n               <invoice:familyname>Patzen<\/invoice:familyname>\n               <invoice:givenname>Paul<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:street>Scharanserstrasse 4<\/invoice:street>\n                  <invoice:zip countrycode=\"CH\">7412<\/invoice:zip>\n                  <invoice:city>Scharans GR<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003000894\">\n            <invoice:company>\n               <invoice:companyname>\u00d6KK Kranken- und<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Bahnhofstrasse 13<\/invoice:street>\n                  <invoice:zip statecode=\"GR\" countrycode=\"CH\">7302<\/invoice:zip>\n                  <invoice:city>Landquart<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Zolkos<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>058 456 14 25<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>beatrice.zolkos@oekk.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) RG wird zur\u00fcckgewiesen ist bereits bezahlt worden<\/invoice:explanation>\n            <invoice:error code=\"MANRUE\" text=\"RG wird zur\u00fcckgewiesen ist bereits bezahlt worden \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: RG wird zur\u00fcckgewiesen ist bereits bezahlt worden  \/ Erkl\u00e4rung: 1) RG wird zur\u00fcckgewiesen ist bereits bezahlt worden","state":"error","transmissionReference":"45230_67a61f20bc513","type":"download"}],"providerId":"13"}

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{"answers":[{"clientId":"1200037592","errorCode":"UPLOAD:UNKNOWN-RECEIVER-ORGANIZATION","id":"","msg":"Das \u00dcbermitteln des Dokuments ist fehlgeschlagen.\n\nReferenzen\n\u00b7 Dokumentreferenz: 45329_67ad9fff598e4\n\u00b7 Gesch\u00e4ftsfall:\t45329_67ad9fff598e4\n\u00b7 \u00dcbermittlung:\t\tdce727c7-1651-4eef-8b4c-635bdcb0d6b8\n\u00b7 Ursache:\t\t\tDas Dokument ist an einen unbekannten Empf\u00e4nger adressiert.\n\n(Per 01. Juli 2024 wurden seitens Versicherer \u00c4nderungen vorgenommen.)\n\n\u00b7 Massnahme:\t\tEine Anpassung des Teilnehmerverzeichnissses \/ Garantenstamms ist in diesem Fall notwendig.\n\nKontaktieren Sie Ihren Softwareanbieter, damit er die notwendigen Anpassungen vornehmen kann.\n\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tUPLOAD:UNKNOWN-RECEIVER-ORGANIZATION\n\u00b7 Mitteilung:\t\tValidationException: There is no ELA transport subscription for receiver[7601003010107]\n","state":"error","transmissionReference":"45329_67ad9fff598e4","type":"notification"},{"clientId":"1200041638","errorCode":"UPLOAD:UNKNOWN-RECEIVER-ORGANIZATION","id":"","msg":"Das \u00dcbermitteln des Dokuments ist fehlgeschlagen.\n\nReferenzen\n\u00b7 Dokumentreferenz: 45332_67ada010a7d67\n\u00b7 Gesch\u00e4ftsfall:\t45332_67ada010a7d67\n\u00b7 \u00dcbermittlung:\t\tdc3abb0e-3947-4b8b-a4a7-c8feef03ee5d\n\u00b7 Ursache:\t\t\tDas Dokument ist an einen unbekannten Empf\u00e4nger adressiert.\n\n(Per 01. Juli 2024 wurden seitens Versicherer \u00c4nderungen vorgenommen.)\n\n\u00b7 Massnahme:\t\tEine Anpassung des Teilnehmerverzeichnissses \/ Garantenstamms ist in diesem Fall notwendig.\n\nKontaktieren Sie Ihren Softwareanbieter, damit er die notwendigen Anpassungen vornehmen kann.\n\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tUPLOAD:UNKNOWN-RECEIVER-ORGANIZATION\n\u00b7 Mitteilung:\t\tValidationException: There is no ELA transport subscription for receiver[7601003010107]\n","state":"error","transmissionReference":"45332_67ada010a7d67","type":"notification"}],"providerId":"13"}

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{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739448575\">\n        <invoice:invoice request_timestamp=\"1738914859\" request_date=\"2025-02-07T00:00:00\" request_id=\"45258_67a5bc2bde0b3\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1995-03-15T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Winzenried<\/invoice:familyname>\n                    <invoice:givenname>Alisa<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6037<\/invoice:zip>\n                        <invoice:city>Root<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"7.102.000\" text=\"Guten Tag, die Sterilit\u00c3\u00a4tsbehandlung wurde abgelehnt. Bitte stellen Sie die Rechnung TG. \"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Guten Tag, die Sterilit\u00c3\u00a4tsbehandlung wurde abgelehnt. 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Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Patient unbekannt<\/invoice:explanation><invoice:error code=\"eK2.3.1\" text=\"Patient unbekannt \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Patient unbekannt  \/ Erkl\u00e4rung: 1) Patient unbekannt","state":"error","transmissionReference":"45354_67ada06915ee0","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1739486000\"><invoice:invoice request_timestamp=\"1738938857\" request_date=\"2025-02-07T15:34:17\" request_id=\"44654_67a619e93bac5\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140305\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601003270266\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"male\" birthdate=\"1947-08-28T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Lieffroy<\/invoice:familyname><invoice:givenname>Alain<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">2520<\/invoice:zip><invoice:city>La Neuveville BE<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Pittet<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 90 44<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>molly.pittet@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Keine \u00e4rztliche Verordnung vorhanden<\/invoice:explanation><invoice:error code=\"09\" text=\"Keine \u00e4rztliche Verordnung vorhanden \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Keine \u00e4rztliche Verordnung vorhanden  \/ Erkl\u00e4rung: 1) Keine \u00e4rztliche Verordnung vorhanden","state":"error","transmissionReference":"44654_67a619e93bac5","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601001882621\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1739498535\">\n      <invoice:invoice request_timestamp=\"1739431869\"\n                       request_date=\"2025-02-13T08:31:09\"\n                       request_id=\"45313_67ad9fbd5314c\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601001882621\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601001882621\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1987-02-15T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Musmann<\/invoice:familyname>\n               <invoice:givenname>Eliane<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">8032<\/invoice:zip>\n                  <invoice:city>Z\u00fcrich<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Zecirovic<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 82 48<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>naser.zecirovic@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Aufgrund der gelieferten Patientenangaben (6565811 \/ Musmann \/ Lydia Eliane \/ 15.02.1987) konnte w\u00e4hrend dem Behandlungszeitraum kein Versicherter mit Deckung bei SWICA gefunden werden.<\/invoice:explanation>\n            <invoice:error code=\"S_003182\"\n                           text=\"Aufgrund der gelieferten Patientenangaben (6565811 \/ Musmann \/ Lydia Eliane \/ 15.02.1987) konnte w\u00e4hrend dem Behandlungszeitraum kein Versicherter mit Deckung bei SWICA gefunden werden. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Aufgrund der gelieferten Patientenangaben (6565811 \/ Musmann \/ Lydia Eliane \/ 15.02.1987) konnte w\u00e4hrend dem Behandlungszeitraum kein Versicherter mit Deckung bei SWICA gefunden werden.  \/ Erkl\u00e4rung: 1) Aufgrund der gelieferten Patientenangaben (6565811 \/ Musmann \/ Lydia Eliane \/ 15.02.1987) konnte w\u00e4hrend dem Behandlungszeitraum kein Versicherter mit Deckung bei SWICA gefunden werden.","state":"error","transmissionReference":"45313_67ad9fbd5314c","type":"download"}],"providerId":"13"}

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{"answers":[{"clientId":"1200038569","errorCode":null,"id":"","msg":"Wir haben von der Post eine Retoure erhalten. Folgendes von Ihnen gesendete Dokument konnte nicht zugestellt werden.\n\nRetourensendung der Post (Patientenkopie)\n\u00b7 Dokumentreferenz:\t44946_67a61c8a4cd99\n\u00b7 Gesch\u00e4ftsfall:\t44946_67a61c8a4cd99\n\u00b7 \u00dcbermittlung:\t\tc25e4e07-d8f6-45d4-9bce-c6c811058415\n\u00b7 Grund:\tWeggezogen. Nachsendefrist abgelaufen\n\nGeeignete Massnahme: Bitte \u00fcberpr\u00fcfen und korrigieren Sie die Adresse des Empf\u00e4ngers. Anschliessend k\u00f6nnen Sie das Dokument nochmals \u00fcbermitteln.\n                     Falls es sich um den Retourengrund \u00abBrief besch\u00e4digt\u00bb handelt, wurde das Dokument besch\u00e4digt von der Post zur\u00fcckgesendet.\n                     Bitte \u00fcbermitteln Sie das Dokument erneut.\n","state":"error","transmissionReference":"44946_67a61c8a4cd99","type":"notification"}],"providerId":"13"}

{"answers":[{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 127161135 \/ Fri Feb 14 04:10:32 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001894686\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1739502633\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-02-13T08:33:36\" request_id=\"45348_67ada050af1d5\" request_timestamp=\"1739432016\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001894686\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001894686\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1988-06-21T00:00:00\" gender=\"male\" ssn=\"7568223370902\">\r\n                <invoice:person salutation=\"Herr\">\r\n                    <invoice:familyname>Scherz<\/invoice:familyname>\r\n                    <invoice:givenname>Leon<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Oberdorfstrasse 23<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8107<\/invoice:zip>\r\n                        <invoice:city>Buchs ZH<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Leistungen<\/invoice:familyname>\r\n                    <invoice:givenname>autom. R\u00c3\u00bcckweisung<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Leistungen@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:error code=\"RID\" text=\"Leistungserbringer Labor darf Tarif 001 (Tarmed) nicht abrechnen.\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Leistungserbringer Labor darf Tarif 001 (Tarmed) nicht abrechnen. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"45348_67ada050af1d5","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"utf-8\" standalone=\"no\"?><invoice:response xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"><invoice:processing><invoice:transport from=\"7601003001693\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload type=\"invoice\" storno=\"false\" copy=\"false\" response_timestamp=\"1739534601\"><invoice:invoice request_timestamp=\"1739466128\" request_date=\"2025-02-13T18:02:08\" request_id=\"45373_67ae25905a471\" \/><invoice:body><invoice:prolog><invoice:package name=\"GeneralInvoiceRequestTest\" copyright=\"suva 2000-17\" version=\"100014\" \/><invoice:generator name=\"BBTIndividual\" copyright=\"\u00a9 2003-2024 BBT Software AG\" version=\"201\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\" \/><invoice:debitor ean_party=\"7601003001693\" \/><invoice:provider ean_party=\"7601003270266\" \/><invoice:insurance ean_party=\"7601003001693\" \/><invoice:patient gender=\"female\" birthdate=\"1945-01-21T00:00:00\"><invoice:person><invoice:familyname>Hanna<\/invoice:familyname><invoice:givenname>Magdalena<\/invoice:givenname><invoice:postal><invoice:zip>3812<\/invoice:zip><invoice:city>Wilderswil BE<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:contact ean_party=\"7601003001693\"><invoice:company><invoice:companyname>sumiswalder<\/invoice:companyname><invoice:postal><invoice:zip>3454<\/invoice:zip><invoice:city>Sumiswald<\/invoice:city><\/invoice:postal><invoice:telecom><invoice:phone>034 \/ 432 30 60<\/invoice:phone><\/invoice:telecom><invoice:online><invoice:email>info@sumiswalder.ch<\/invoice:email><\/invoice:online><\/invoice:company><invoice:employee><invoice:familyname>Br\u00f6nnimann<\/invoice:familyname><invoice:givenname>Michelle<\/invoice:givenname><invoice:telecom><invoice:phone>034 \/ 432 30 60<\/invoice:phone><\/invoice:telecom><invoice:online><invoice:email>info@sumiswalder.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"received\" status_out=\"frozen\"><invoice:explanation>Die maximale Mietdauer betr\u00e4gt 30 Tage und es liegt keine Kostengutsprache f\u00fcr die Verl\u00e4ngerung vor.<\/invoice:explanation><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Die maximale Mietdauer betr\u00e4gt 30 Tage und es liegt keine Kostengutsprache f\u00fcr die Verl\u00e4ngerung vor.","state":"error","transmissionReference":"45373_67ae25905a471","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1739555078\"><invoice:invoice request_timestamp=\"1731322353\" request_date=\"2024-11-11T11:52:33\" request_id=\"43302_6731e1f103405\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1996-07-26T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Hormann<\/invoice:familyname><invoice:givenname>Anna<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8180<\/invoice:zip><invoice:city>B\u7aeflach<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u7aefrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Marques<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 58 20<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>denise.marques@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) F\u7aefr diese Kinderwunsch-Behandlung haben wir keine Kostengutsprache erteilt. Bitte senden Sie das Kostengutsprachegesuch an: vad.zuerich@helsana.ch. Vielen Dank.<\/invoice:explanation><invoice:error code=\"999\" text=\"F\u7aefr diese Kinderwunsch-Behandlung haben wir keine Kostengutsprache erteilt. Bitte senden Sie das Kostengutsprachegesuch an: vad.zuerich@helsana.ch. Vielen Dank. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: F\u7aefr diese Kinderwunsch-Behandlung haben wir keine Kostengutsprache erteilt. Bitte senden Sie das Kostengutsprachegesuch an: vad.zuerich@helsana.ch. Vielen Dank.  \/ Erkl\u00e4rung: 1) F\u7aefr diese Kinderwunsch-Behandlung haben wir keine Kostengutsprache erteilt. Bitte senden Sie das Kostengutsprachegesuch an: vad.zuerich@helsana.ch. Vielen Dank.","state":"error","transmissionReference":"43302_6731e1f103405","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1739555107\"><invoice:invoice request_timestamp=\"1739465925\" request_date=\"2025-02-13T17:58:45\" request_id=\"45030_67ae24c58fbc2\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"male\" birthdate=\"1996-08-21T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Serratore<\/invoice:familyname><invoice:givenname>Florin Lorenzo<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8953<\/invoice:zip><invoice:city>Dietikon ZH<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Wyss<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 53 14<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>sabrina.wyss@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Aufgrund Ihrer Stornomeldung weisen wir die Rechnung zur\u00fcck. Da noch keine Zahlung ausgel\u00f6st worden ist, erhalten Sie keinen Einzahlungsschein.<\/invoice:explanation><invoice:error code=\"999\" text=\"Aufgrund Ihrer Stornomeldung weisen wir die Rechnung zur\u00fcck. Da noch keine Zahlung ausgel\u00f6st worden ist, erhalten Sie keinen Einzahlungsschein. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Aufgrund Ihrer Stornomeldung weisen wir die Rechnung zur\u00fcck. Da noch keine Zahlung ausgel\u00f6st worden ist, erhalten Sie keinen Einzahlungsschein.  \/ Erkl\u00e4rung: 1) Aufgrund Ihrer Stornomeldung weisen wir die Rechnung zur\u00fcck. Da noch keine Zahlung ausgel\u00f6st worden ist, erhalten Sie keinen Einzahlungsschein.","state":"error","transmissionReference":"45030_67ae24c58fbc2","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1739555086\"><invoice:invoice request_timestamp=\"1739465922\" request_date=\"2025-02-13T17:58:42\" request_id=\"45022_67ae24c23df3f\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"male\" birthdate=\"1943-02-22T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Haiter<\/invoice:familyname><invoice:givenname>Karl Albert<\/invoice:givenname><invoice:postal><invoice:street>Nelkenstrasse 8<\/invoice:street><invoice:zip countrycode=\"CH\">6032<\/invoice:zip><invoice:city>Emmen LU<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00c3\u00bcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA4 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 78<\/invoice:phone><invoice:fax>+41 58 340 03 78<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant4.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Patient unbekannt<\/invoice:explanation><invoice:error code=\"eK2.3.1\" text=\"Patient unbekannt \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Patient unbekannt  \/ Erkl\u00e4rung: 1) Patient unbekannt","state":"error","transmissionReference":"45022_67ae24c23df3f","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1739555084\"><invoice:invoice request_timestamp=\"1739465590\" request_date=\"2025-02-13T17:53:10\" request_id=\"41424_67ae237697357\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"male\" birthdate=\"1945-12-12T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Della Casa<\/invoice:familyname><invoice:givenname>Luciano<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">6855<\/invoice:zip><invoice:city>Stabio TI<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Diener<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 88 17<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>marco.diener@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Diese Leistungen wurden bereits mit der Rechnung Nummer 4063164 verg\u00fctet.<\/invoice:explanation><invoice:error code=\"999\" text=\"Diese Leistungen wurden bereits mit der Rechnung Nummer 4063164 verg\u00fctet. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Diese Leistungen wurden bereits mit der Rechnung Nummer 4063164 verg\u00fctet.  \/ Erkl\u00e4rung: 1) Diese Leistungen wurden bereits mit der Rechnung Nummer 4063164 verg\u00fctet.","state":"error","transmissionReference":"41424_67ae237697357","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1739555096\"><invoice:invoice request_timestamp=\"1739465594\" request_date=\"2025-02-13T17:53:14\" request_id=\"41425_67ae237a7e65f\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"male\" birthdate=\"1945-12-12T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Della Casa<\/invoice:familyname><invoice:givenname>Luciano<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">6855<\/invoice:zip><invoice:city>Stabio TI<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Diener<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 88 17<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>marco.diener@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Diese Leistungen wurden bereits mit der Rechnung Nummer 4063163 verg\u00fctet.<\/invoice:explanation><invoice:error code=\"999\" text=\"Diese Leistungen wurden bereits mit der Rechnung Nummer 4063163 verg\u00fctet. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Diese Leistungen wurden bereits mit der Rechnung Nummer 4063163 verg\u00fctet.  \/ Erkl\u00e4rung: 1) Diese Leistungen wurden bereits mit der Rechnung Nummer 4063163 verg\u00fctet.","state":"error","transmissionReference":"41425_67ae237a7e65f","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1739555095\"><invoice:invoice request_timestamp=\"1739465344\" request_date=\"2025-02-13T17:49:04\" request_id=\"41394_67ae2280cd9c2\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"male\" birthdate=\"1977-01-02T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Magazzu<\/invoice:familyname><invoice:givenname>Francesco<\/invoice:givenname><invoice:postal><invoice:street>Avenue du Grey 14<\/invoice:street><invoice:zip countrycode=\"CH\">1004<\/invoice:zip><invoice:city>Lausanne VD<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Diener<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 88 17<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>marco.diener@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Diese Leistungen wurden bereits mit der Rechnung Nummer 4063194 verg\u00fctet.<\/invoice:explanation><invoice:error code=\"999\" text=\"Diese Leistungen wurden bereits mit der Rechnung Nummer 4063194 verg\u00fctet. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Diese Leistungen wurden bereits mit der Rechnung Nummer 4063194 verg\u00fctet.  \/ Erkl\u00e4rung: 1) Diese Leistungen wurden bereits mit der Rechnung Nummer 4063194 verg\u00fctet.","state":"error","transmissionReference":"41394_67ae2280cd9c2","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1739555086\"><invoice:invoice request_timestamp=\"1739465729\" request_date=\"2025-02-13T17:55:29\" request_id=\"44685_67ae240119d2d\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"male\" birthdate=\"1961-12-07T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Z\u7aefger<\/invoice:familyname><invoice:givenname>Peter<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">5415<\/invoice:zip><invoice:city>Nussbaumen AG<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u7aefrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Diener<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 88 17<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>marco.diener@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Diese Leistungen wurden bereits mit der Rechnung Nummer 5574020 verg\u7aeftet.<\/invoice:explanation><invoice:error code=\"999\" text=\"Diese Leistungen wurden bereits mit der Rechnung Nummer 5574020 verg\u7aeftet. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Diese Leistungen wurden bereits mit der Rechnung Nummer 5574020 verg\u7aeftet.  \/ Erkl\u00e4rung: 1) Diese Leistungen wurden bereits mit der Rechnung Nummer 5574020 verg\u7aeftet.","state":"error","transmissionReference":"44685_67ae240119d2d","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1739555095\"><invoice:invoice request_timestamp=\"1739465347\" request_date=\"2025-02-13T17:49:07\" request_id=\"41419_67ae2283ad03d\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"male\" birthdate=\"1941-11-20T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Burger<\/invoice:familyname><invoice:givenname>Roger<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">2500<\/invoice:zip><invoice:city>Biel\/Bienne BE<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Diener<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 88 17<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>marco.diener@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Diese Leistungen wurden bereits mit der Rechnung Nummer 4063169 verg\u00fctet.<\/invoice:explanation><invoice:error code=\"999\" text=\"Diese Leistungen wurden bereits mit der Rechnung Nummer 4063169 verg\u00fctet. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Diese Leistungen wurden bereits mit der Rechnung Nummer 4063169 verg\u00fctet.  \/ Erkl\u00e4rung: 1) Diese Leistungen wurden bereits mit der Rechnung Nummer 4063169 verg\u00fctet.","state":"error","transmissionReference":"41419_67ae2283ad03d","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n  <invoice:processing>\n    <invoice:transport from=\"7601003002980\" to=\"7601001882621\">\n      <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n    <\/invoice:transport>\n  <\/invoice:processing>\n  <invoice:payload copy=\"false\" response_timestamp=\"1739527068\" storno=\"false\" type=\"invoice\">\n    <invoice:invoice request_date=\"2025-02-13T08:32:19\" request_id=\"45330_67ada003c786f\" request_timestamp=\"1739431939\"\/>\n    <invoice:body>\n      <invoice:prolog>\n        <invoice:package id=\"0\" name=\"Nova\" version=\"201\"\/>\n        <invoice:generator id=\"0\" name=\"GMA XML generator (c)\" version=\"104\"\/>\n      <\/invoice:prolog>\n      <invoice:biller ean_party=\"7601001882621\"\/>\n      <invoice:debitor ean_party=\"7601003000504\"\/>\n      <invoice:provider ean_party=\"7601001882621\"\/>\n      <invoice:insurance ean_party=\"7601003000504\"\/>\n      <invoice:patient birthdate=\"1988-10-26T00:00:00\" gender=\"female\">\n        <invoice:person>\n          <invoice:familyname>Gabriel<\/invoice:familyname>\n          <invoice:givenname>Simona<\/invoice:givenname>\n          <invoice:postal>\n            <invoice:street>-<\/invoice:street>\n            <invoice:zip>8055<\/invoice:zip>\n            <invoice:city>Z\u00fcrich<\/invoice:city>\n          <\/invoice:postal>\n        <\/invoice:person>\n      <\/invoice:patient>\n      <invoice:contact ean_party=\"7601003002980\">\n        <invoice:company>\n          <invoice:companyname>Groupe Mutuel Assurances SA<\/invoice:companyname>\n          <invoice:department>Prestations \/ Leistungen<\/invoice:department>\n          <invoice:postal>\n            <invoice:street>Rue des C\u00e8dres 5<\/invoice:street>\n            <invoice:zip>1919<\/invoice:zip>\n            <invoice:city>Martigny<\/invoice:city>\n          <\/invoice:postal>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n        <\/invoice:company>\n        <invoice:employee>\n          <invoice:familyname>Rocha Vergere<\/invoice:familyname>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n          <invoice:online>\n            <invoice:email>prestations@groupemutuel.ch<\/invoice:email>\n          <\/invoice:online>\n        <\/invoice:employee>\n      <\/invoice:contact>\n      <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n        <invoice:explanation>Diese Person ist nicht bei der Groupe Mutuel versichert. Daher k\u00f6nnen wir diese Kosten nicht \u00fcbernehmen.<\/invoice:explanation>\n      <\/invoice:rejected>\n    <\/invoice:body>\n  <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Diese Person ist nicht bei der Groupe Mutuel versichert. Daher k\u00f6nnen wir diese Kosten nicht \u00fcbernehmen.","state":"error","transmissionReference":"45330_67ada003c786f","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n  <invoice:processing>\n    <invoice:transport from=\"7601003002980\" to=\"7601001882621\">\n      <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n    <\/invoice:transport>\n  <\/invoice:processing>\n  <invoice:payload copy=\"false\" response_timestamp=\"1739531769\" storno=\"false\" type=\"invoice\">\n    <invoice:invoice request_date=\"2025-02-13T08:30:34\" request_id=\"45305_67ad9f9ac14ad\" request_timestamp=\"1739431834\"\/>\n    <invoice:body>\n      <invoice:prolog>\n        <invoice:package id=\"0\" name=\"Nova\" version=\"201\"\/>\n        <invoice:generator id=\"0\" name=\"GMA XML generator (c)\" version=\"104\"\/>\n      <\/invoice:prolog>\n      <invoice:biller ean_party=\"7601001882621\"\/>\n      <invoice:debitor ean_party=\"7601003000504\"\/>\n      <invoice:provider ean_party=\"7601001882621\"\/>\n      <invoice:insurance ean_party=\"7601003000504\"\/>\n      <invoice:patient birthdate=\"1990-08-26T00:00:00\" gender=\"male\">\n        <invoice:person>\n          <invoice:familyname>Tutelaire<\/invoice:familyname>\n          <invoice:givenname>Alexandre<\/invoice:givenname>\n          <invoice:postal>\n            <invoice:street>-<\/invoice:street>\n            <invoice:zip>2<\/invoice:zip>\n            <invoice:city>Wangen Dubendorf<\/invoice:city>\n          <\/invoice:postal>\n        <\/invoice:person>\n      <\/invoice:patient>\n      <invoice:contact ean_party=\"7601003002980\">\n        <invoice:company>\n          <invoice:companyname>Groupe Mutuel Assurances SA<\/invoice:companyname>\n          <invoice:department>Prestations \/ Leistungen<\/invoice:department>\n          <invoice:postal>\n            <invoice:street>Rue des C\u00e8dres 5<\/invoice:street>\n            <invoice:zip>1919<\/invoice:zip>\n            <invoice:city>Martigny<\/invoice:city>\n          <\/invoice:postal>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n        <\/invoice:company>\n        <invoice:employee>\n          <invoice:familyname>Aymon<\/invoice:familyname>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n          <invoice:online>\n            <invoice:email>prestations@groupemutuel.ch<\/invoice:email>\n          <\/invoice:online>\n        <\/invoice:employee>\n      <\/invoice:contact>\n      <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n        <invoice:explanation>Diese Person ist nicht bei der Groupe Mutuel versichert. Daher k\u00f6nnen wir diese Kosten nicht \u00fcbernehmen.<\/invoice:explanation>\n      <\/invoice:rejected>\n    <\/invoice:body>\n  <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Diese Person ist nicht bei der Groupe Mutuel versichert. Daher k\u00f6nnen wir diese Kosten nicht \u00fcbernehmen.","state":"error","transmissionReference":"45305_67ad9f9ac14ad","type":"download"},{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n  <invoice:processing>\n    <invoice:transport from=\"7601003002980\" to=\"7601001894686\">\n      <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n    <\/invoice:transport>\n  <\/invoice:processing>\n  <invoice:payload copy=\"false\" response_timestamp=\"1739526331\" storno=\"false\" type=\"invoice\">\n    <invoice:invoice request_date=\"2025-02-13T08:32:09\" request_id=\"45328_67ad9ff9d89b1\" request_timestamp=\"1739431929\"\/>\n    <invoice:body>\n      <invoice:prolog>\n        <invoice:package id=\"0\" name=\"Nova\" version=\"201\"\/>\n        <invoice:generator id=\"0\" name=\"GMA XML generator (c)\" version=\"104\"\/>\n      <\/invoice:prolog>\n      <invoice:biller ean_party=\"7601001894686\"\/>\n      <invoice:debitor ean_party=\"7601003000504\"\/>\n      <invoice:provider ean_party=\"7601001894686\"\/>\n      <invoice:insurance ean_party=\"7601003000504\"\/>\n      <invoice:patient birthdate=\"1988-10-26T00:00:00\" gender=\"female\">\n        <invoice:person>\n          <invoice:familyname>Gabriel<\/invoice:familyname>\n          <invoice:givenname>Simona<\/invoice:givenname>\n          <invoice:postal>\n            <invoice:street>-<\/invoice:street>\n            <invoice:zip>8055<\/invoice:zip>\n            <invoice:city>Z\u00fcrich<\/invoice:city>\n          <\/invoice:postal>\n        <\/invoice:person>\n      <\/invoice:patient>\n      <invoice:contact ean_party=\"7601003002980\">\n        <invoice:company>\n          <invoice:companyname>Groupe Mutuel Assurances SA<\/invoice:companyname>\n          <invoice:department>Prestations \/ Leistungen<\/invoice:department>\n          <invoice:postal>\n            <invoice:street>Rue des C\u00e8dres 5<\/invoice:street>\n            <invoice:zip>1919<\/invoice:zip>\n            <invoice:city>Martigny<\/invoice:city>\n          <\/invoice:postal>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n        <\/invoice:company>\n        <invoice:employee>\n          <invoice:familyname>Zenhaeusern<\/invoice:familyname>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n          <invoice:online>\n            <invoice:email>prestations@groupemutuel.ch<\/invoice:email>\n          <\/invoice:online>\n        <\/invoice:employee>\n      <\/invoice:contact>\n      <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n        <invoice:explanation>Diese Person ist nicht bei der Groupe Mutuel versichert. Daher k\u00f6nnen wir diese Kosten nicht \u00fcbernehmen.<\/invoice:explanation>\n      <\/invoice:rejected>\n    <\/invoice:body>\n  <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Diese Person ist nicht bei der Groupe Mutuel versichert. Daher k\u00f6nnen wir diese Kosten nicht \u00fcbernehmen.","state":"error","transmissionReference":"45328_67ad9ff9d89b1","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"44443","msg":"uploaded successfully","state":"done","transmissionReference":"45385_67b090780212e","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44442","msg":"uploaded successfully","state":"done","transmissionReference":"45384_67b0906f22b54","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"44444","msg":"uploaded successfully","state":"done","transmissionReference":"45386_67b21ddc7c4b6","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44445","msg":"uploaded successfully","state":"done","transmissionReference":"45387_67b21e46c9b9d","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44446","msg":"uploaded successfully","state":"done","transmissionReference":"45388_67b21ecfd1f37","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44447","msg":"uploaded successfully","state":"done","transmissionReference":"45389_67b21efca3184","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44448","msg":"uploaded successfully","state":"done","transmissionReference":"45390_67b21f3d0a4a9","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200035571","errorCode":"","id":"44449","msg":"uploaded successfully","state":"done","transmissionReference":"45391_67b309c4251fa","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"","id":"44450","msg":"uploaded successfully","state":"done","transmissionReference":"45392_67b3123e3f0ea","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44451","msg":"uploaded successfully","state":"done","transmissionReference":"45393_67b3124295b62","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"","id":"44452","msg":"uploaded successfully","state":"done","transmissionReference":"45394_67b323d1ea9c6","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"44453","msg":"uploaded successfully","state":"done","transmissionReference":"45395_67b338b9361cc","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"utf-8\" standalone=\"no\"?><invoice:response xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"><invoice:processing><invoice:transport from=\"7601003005530\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload type=\"invoice\" storno=\"false\" copy=\"false\" response_timestamp=\"1739757192\"><invoice:invoice request_timestamp=\"1738939255\" request_date=\"2025-02-07T15:40:55\" request_id=\"44826_67a61b7769183\" \/><invoice:body><invoice:prolog><invoice:package name=\"GeneralInvoiceRequestTest\" copyright=\"suva 2000-17\" version=\"100014\" \/><invoice:generator name=\"Gemeinsame Einrichtung KVG\" copyright=\"\u00a9 2003-2024 BBT Software AG\" version=\"111\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\" \/><invoice:debitor ean_party=\"7601003005530\" \/><invoice:provider ean_party=\"7601003270266\" \/><invoice:insurance ean_party=\"7601003005530\" \/><invoice:patient gender=\"male\" birthdate=\"1956-12-26T00:00:00\"><invoice:person><invoice:familyname>Dell'Angelo<\/invoice:familyname><invoice:givenname>Aniello<\/invoice:givenname><invoice:postal><invoice:zip>1213<\/invoice:zip><invoice:city>Onex GE<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:contact ean_party=\"7601003005530\"><invoice:company><invoice:companyname>GE KVG<\/invoice:companyname><invoice:postal><invoice:zip>4600<\/invoice:zip><invoice:city>Olten<\/invoice:city><\/invoice:postal><invoice:telecom><invoice:phone>+41 (0)32 625 30 30<\/invoice:phone><\/invoice:telecom><invoice:online><invoice:email>info@kvg.org<\/invoice:email><\/invoice:online><\/invoice:company><invoice:employee><invoice:familyname>BBTGII<\/invoice:familyname><invoice:givenname>II Batches<\/invoice:givenname><invoice:telecom><invoice:phone>+41 (0)32 625 30 30<\/invoice:phone><\/invoice:telecom><invoice:online><invoice:email>info@kvg.org<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"received\" status_out=\"canceled\"><invoice:explanation>Fehlende oder ung\u00fcltige Anspruchsbescheinigung: F\u00fcr den Behandlungszeitraum besteht keine g\u00fcltige Deckung. Welche Anspruchsbescheinigung f\u00fcr die Kosten\u00fcbernahme vorausgesetzt wird finden Sie unter: www.kvg.org\/leistungserbringer\/. Bitte senden Sie uns die vollst\u00e4ndigen Unterlagen per E-Mail an info@kvg.org zu. Im Anschluss k\u00f6nnen Sie die Rechnung unter Angabe der Versicherten- oder VEKA-Nummer erneut elektronisch \u00fcbermitteln.<\/invoice:explanation><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Fehlende oder ung\u00fcltige Anspruchsbescheinigung: F\u00fcr den Behandlungszeitraum besteht keine g\u00fcltige Deckung. Welche Anspruchsbescheinigung f\u00fcr die Kosten\u00fcbernahme vorausgesetzt wird finden Sie unter: www.kvg.org\/leistungserbringer\/. Bitte senden Sie uns die vollst\u00e4ndigen Unterlagen per E-Mail an info@kvg.org zu. Im Anschluss k\u00f6nnen Sie die Rechnung unter Angabe der Versicherten- oder VEKA-Nummer erneut elektronisch \u00fcbermitteln.","state":"error","transmissionReference":"44826_67a61b7769183","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"utf-8\" standalone=\"no\"?><invoice:response xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"><invoice:processing><invoice:transport from=\"7601003002140\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload type=\"invoice\" storno=\"false\" copy=\"false\" response_timestamp=\"1739778823\"><invoice:invoice request_timestamp=\"1738656969\" request_date=\"2025-02-04T09:16:09\" request_id=\"44425_67a1ccc9bf437\" \/><invoice:body><invoice:prolog><invoice:package name=\"GeneralInvoiceRequestTest\" copyright=\"suva 2000-17\" version=\"100014\" \/><invoice:generator name=\"BBTIndividual\" copyright=\"\u00a9 2003-2024 BBT Software AG\" version=\"201\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\" \/><invoice:debitor ean_party=\"7601003002140\" \/><invoice:provider ean_party=\"7601001882621\" \/><invoice:insurance ean_party=\"7601003002140\" \/><invoice:patient gender=\"female\" birthdate=\"1984-02-24T00:00:00\"><invoice:person><invoice:familyname>Weiss<\/invoice:familyname><invoice:givenname>Gabriela<\/invoice:givenname><invoice:postal><invoice:zip>6424<\/invoice:zip><invoice:city>Lauerz<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:contact ean_party=\"7601003002140\"><invoice:company><invoice:companyname>Krankenkasse Luzerner Hinterland<\/invoice:companyname><invoice:postal><invoice:zip>6144<\/invoice:zip><invoice:city>Zell LU<\/invoice:city><\/invoice:postal><invoice:telecom><invoice:phone>041 \/ 989 70 00<\/invoice:phone><\/invoice:telecom><invoice:online><invoice:email>info@kklh.ch<\/invoice:email><\/invoice:online><\/invoice:company><invoice:employee><invoice:familyname>Egli<\/invoice:familyname><invoice:givenname>Rahel<\/invoice:givenname><invoice:telecom><invoice:phone>041 \/ 989 70 00<\/invoice:phone><\/invoice:telecom><invoice:online><invoice:email>info@kklh.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"received\" status_out=\"processed\"><invoice:explanation>Es ist keine Grundleistung der Sparte 'Ultraschall gross' verrechnet, welche zur Verrechnung der Positionen 39.3800 und 39.0020 begr\u00fcndet. Besten Dank f\u00fcr die entsprechende Pr\u00fcfung\/Korrektur.<\/invoice:explanation><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Es ist keine Grundleistung der Sparte 'Ultraschall gross' verrechnet, welche zur Verrechnung der Positionen 39.3800 und 39.0020 begr\u00fcndet. Besten Dank f\u00fcr die entsprechende Pr\u00fcfung\/Korrektur.","state":"error","transmissionReference":"44425_67a1ccc9bf437","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 61924353 \/ Tue Feb 18 00:55:07 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000078\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1739836508\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2025-02-14T07:20:35\" request_id=\"45379_67aee0b3cbc3c\" request_timestamp=\"1739514035\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000078\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003000078\"\/>\n            <invoice:patient birthdate=\"1956-05-12T00:00:00\" gender=\"male\">\n                <invoice:person salutation=\"Herr\">\n                    <invoice:familyname>Franchini<\/invoice:familyname>\n                    <invoice:givenname>Carlo<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6814<\/invoice:zip>\n                        <invoice:city>Lamone TI<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003000078\">\n                <invoice:company>\n                    <invoice:companyname>S\u00fcd<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:street>Service Center<\/invoice:street>\n                        <invoice:zip>6009<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1215<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.sud@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n                <invoice:employee>\n                    <invoice:familyname>Suva<\/invoice:familyname>\n                    <invoice:givenname>Regione Sud<\/invoice:givenname>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1215<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.sud@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:employee>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:explanation>28.08969.24.9 ; 13.12.2024 \/ Vi invitiamo a voler indicare le date di trattamento. Grazie<\/invoice:explanation>\n                <invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n<!-- Filename: 7601001304307_20250218005507378_61924353.xml -->\n","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: 28.08969.24.9 ; 13.12.2024 \/ Vi invitiamo a voler indicare le date di trattamento. Grazie","state":"error","transmissionReference":"45379_67aee0b3cbc3c","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001894686\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739869610\">\n        <invoice:invoice request_timestamp=\"1738314004\" request_date=\"2025-01-31T00:00:00\" request_id=\"44246_679c911492872\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001894686\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001894686\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1990-09-12T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Mozzetti<\/invoice:familyname>\n                    <invoice:givenname>Melanie<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8051<\/invoice:zip>\n                        <invoice:city>Z\u00fcrich<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"5.111.000\" text=\"Die Position 317 - 1006.00 vom 22.11.2024 hat die Mengenlimite gem\u00e4ss Analysenliste von maximal 1.00 St\u00fcck pro 3 Monate leistungserbringer\u00fcbergreifend um 1.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 6704523102).\n\nBei Unklarheiten konsultieren Sie bitte die Analysenliste.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Die Position 317 - 1006.00 vom 22.11.2024 hat die Mengenlimite gem\u00e4ss Analysenliste von maximal 1.00 St\u00fcck pro 3 Monate leistungserbringer\u00fcbergreifend um 1.00 St\u00fcck \u00fcberschritten (mitgez\u00e4hlte Rechnungen: 6704523102).  Bei Unklarheiten konsultieren Sie bitte die Analysenliste. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44246_679c911492872","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1739870744\"><invoice:invoice request_timestamp=\"1738940166\" request_date=\"2025-02-07T15:56:06\" request_id=\"45220_67a61f0601a75\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"male\" birthdate=\"1970-07-21T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Chardin<\/invoice:familyname><invoice:givenname>Joachim Josef<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">9472<\/invoice:zip><invoice:city>Grabs SG<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Ansermin<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 21 343 45 20<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>priscilla.ansermin@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Aucune assurance de base existante 2) Keine Grundversicherung bei uns abgeschlossen. 3) Keine Grundversicherung bei uns abgeschlossen.<\/invoice:explanation><invoice:error code=\"006223\" text=\"Aucune assurance de base existante \"\/><invoice:error record_id=\"1\" code=\"005522\" text=\"Keine Grundversicherung bei uns abgeschlossen. \"\/><invoice:error record_id=\"2\" code=\"005522\" text=\"Keine Grundversicherung bei uns abgeschlossen. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Aucune assurance de base existante  \/ Erkl\u00e4rung: 1) Aucune assurance de base existante 2) Keine Grundversicherung bei uns abgeschlossen. 3) Keine Grundversicherung bei uns abgeschlossen.","state":"error","transmissionReference":"45220_67a61f0601a75","type":"download"},{"clientId":"1200035571","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601002151412\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1739869375\">\n        <invoice:invoice request_timestamp=\"1738515311\" request_date=\"2025-02-02T00:00:00\" request_id=\"44409_679fa36faf9e7\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601002151412\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601002151412\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1929-04-24T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Edith<\/invoice:familyname>\n                    <invoice:givenname>Szente<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">2560<\/invoice:zip>\n                        <invoice:city>Nidau<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"7.102.000\" text=\"Bitte korrigieren Sie die Daten der Pflegestufen auf der Rechnung wie folgt: Pflegestufe 7 01.01.2025 - 03.01.2025 \/ Pflegestufe 9 04.01.2025 - 31.01.2025\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Bitte korrigieren Sie die Daten der Pflegestufen auf der Rechnung wie folgt: Pflegestufe 7 01.01.2025 - 03.01.2025 \/ Pflegestufe 9 04.01.2025 - 31.01.2025 \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"44409_679fa36faf9e7","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1739883791\"><invoice:invoice request_timestamp=\"1738938332\" request_date=\"2025-02-07T15:25:32\" request_id=\"41924_67a617dcc293d\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"male\" birthdate=\"1940-08-18T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Schwob<\/invoice:familyname><invoice:givenname>Arthur<\/invoice:givenname><invoice:postal><invoice:street>N\u00fcbrigweg 9<\/invoice:street><invoice:zip countrycode=\"CH\">4402<\/invoice:zip><invoice:city>Frenkendorf BL<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Aniace Mario<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>.<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>jonata.aniacemario1@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Behandlungen wurden bereits mit der Rechnungsnr. 5521273 bezahlt.<\/invoice:explanation><invoice:error code=\"006223\" text=\"Behandlungen wurden bereits mit der Rechnungsnr. 5521273 bezahlt. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Behandlungen wurden bereits mit der Rechnungsnr. 5521273 bezahlt.  \/ Erkl\u00e4rung: 1) Behandlungen wurden bereits mit der Rechnungsnr. 5521273 bezahlt.","state":"error","transmissionReference":"41924_67a617dcc293d","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<invoice:response language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:tns=\"http:\/\/services.visana.ch\/lp\/v1\" xmlns:xs=\"http:\/\/www.w3.org\/2001\/XMLSchema\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000023\" to=\"7601003270266\">\n         <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1739836800\" storno=\"0\">\n      <invoice:invoice request_date=\"2025-02-07T00:00:00+01:00\" request_id=\"44589_67a619469f490\" request_timestamp=\"1738938694\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"LPV Export, (c) Visana Services AG\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000023\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000023\"\/>\n         <invoice:patient birthdate=\"1991-10-20T00:00:00.000+01:00\" gender=\"male\">\n            <invoice:person>\n               <invoice:familyname>Figueira Fonseca<\/invoice:familyname>\n               <invoice:givenname>Leandro Manuel<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:street>Zugerstrasse 57<\/invoice:street>\n                  <invoice:zip>6312<\/invoice:zip>\n                  <invoice:city>Steinhausen ZG<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:contact ean_party=\"7601003000023\">\n            <invoice:company>\n               <invoice:companyname>Visana Services AG<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Rautistrasse 60<\/invoice:street>\n                  <invoice:zip>8048<\/invoice:zip>\n                  <invoice:city>Z\u00fcrich<\/invoice:city>\n               <\/invoice:postal>\n               <invoice:telecom>\n                  <invoice:phone>044 355 53 85<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Rengel<\/invoice:familyname>\n               <invoice:givenname>Sabrina<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>044 355 53 85<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:error code=\"eK2.4.1\" text=\"Kunde zum Behandlungszeitpunkt nicht (mehr) bei Kostentr\u00e4ger versichert. Kostentr\u00e4ger KVG: Unbekannt\"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Kunde zum Behandlungszeitpunkt nicht (mehr) bei Kostentr\u00e4ger versichert. Kostentr\u00e4ger KVG: Unbekannt \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"44589_67a619469f490","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002294\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1739955829\"><invoice:invoice request_timestamp=\"1738939301\" request_date=\"2025-02-07T15:41:41\" request_id=\"44845_67a61ba54d762\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002294\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002294\"\/><invoice:patient gender=\"male\" birthdate=\"1999-12-31T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Ratzer<\/invoice:familyname><invoice:givenname>Simon<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">6030<\/invoice:zip><invoice:city>Ebikon LU<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002294\"><invoice:company><invoice:companyname>Sanitas Grundversicherungen AG<\/invoice:companyname><invoice:postal><invoice:street>J\u00e4gergasse 3<\/invoice:street><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8021<\/invoice:zip><invoice:city>Z\u00fcrich 1 Sihlpost<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Wyss<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>.<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>moly.wyss1@sanitas.com<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Die Leistung f\u00fcr Wund-Vakuum-Therapiesystem, haben wir bereits mit der Rechnungsnr. 44775_67a61afbecbe7 erhalten und bezahlt. Wir bitten um Korrektur oder um Begr\u00fcndung. Besten Dank<\/invoice:explanation><invoice:error code=\"006223\" text=\"Die Leistung f\u00fcr Wund-Vakuum-Therapiesystem, haben wir bereits mit der Rechnungsnr. 44775_67a61afbecbe7 erhalten und bezahlt. Wir bitten um Korrektur oder um Begr\u00fcndung. Besten Dank \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Die Leistung f\u00fcr Wund-Vakuum-Therapiesystem, haben wir bereits mit der Rechnungsnr. 44775_67a61afbecbe7 erhalten und bezahlt. Wir bitten um Korrektur oder um Begr\u00fcndung. Besten Dank  \/ Erkl\u00e4rung: 1) Die Leistung f\u00fcr Wund-Vakuum-Therapiesystem, haben wir bereits mit der Rechnungsnr. 44775_67a61afbecbe7 erhalten und bezahlt. Wir bitten um Korrektur oder um Begr\u00fcndung. Besten Dank","state":"error","transmissionReference":"44845_67a61ba54d762","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 127002647 \/ Wed Feb 19 06:42:52 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1739943773\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-02-07T15:37:57\" request_id=\"44751_67a61ac5dfa62\" request_timestamp=\"1738939077\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1948-12-05T00:00:00\" gender=\"female\" ssn=\"7565722714541\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Picciano<\/invoice:familyname>\r\n                    <invoice:givenname>Domenica<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Grundweg 5<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">4852<\/invoice:zip>\r\n                        <invoice:city>Rothrist<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Steiger<\/invoice:familyname>\r\n                    <invoice:givenname>Silvia<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41412280641<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>silvia.steiger@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Guten Tag. Die Versicherte befand sich vom 24.12.2024-14.01.2025 station\u00e4r im Kantonsspital Aarau. Freundliche Gr\u00fcsse<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Guten Tag. Die Versicherte befand sich vom 24.12.2024-14.01.2025 station\u00e4r im Kantonsspital Aarau. Freundliche Gr\u00fcsse","state":"error","transmissionReference":"44751_67a61ac5dfa62","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 127002673 \/ Wed Feb 19 06:42:52 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1739943773\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-02-07T15:49:47\" request_id=\"45048_67a61d8b41c0c\" request_timestamp=\"1738939787\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1943-03-29T00:00:00\" gender=\"male\" ssn=\"7567297910731\">\r\n                <invoice:person salutation=\"Herr\">\r\n                    <invoice:familyname>Giger<\/invoice:familyname>\r\n                    <invoice:givenname>Guido<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Breitenbachstrasse 45<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">4227<\/invoice:zip>\r\n                        <invoice:city>B\u00fcsserach<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Dreon<\/invoice:familyname>\r\n                    <invoice:givenname>Stefanie<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41412281692<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Stefanie.Dreon@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Der Versicherte war vom 2.1.25 bis 19.2.25 in Rheinfelden in station\u00e4rer Behandlung. Bitte rechnen Sie Ihre Behandlung mit dem Spital ab.<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Der Versicherte war vom 2.1.25 bis 19.2.25 in Rheinfelden in station\u00e4rer Behandlung. Bitte rechnen Sie Ihre Behandlung mit dem Spital ab.","state":"error","transmissionReference":"45048_67a61d8b41c0c","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<invoice:response language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:tns=\"http:\/\/services.visana.ch\/lp\/v1\" xmlns:xs=\"http:\/\/www.w3.org\/2001\/XMLSchema\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000023\" to=\"7601003270266\">\n         <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1739923200\" storno=\"0\">\n      <invoice:invoice request_date=\"2025-02-07T00:00:00+01:00\" request_id=\"44693_67a61a4be45d7\" request_timestamp=\"1738938955\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"LPV Export, (c) Visana Services AG\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000023\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000023\"\/>\n         <invoice:patient birthdate=\"1941-06-13T00:00:00.000+02:00\" gender=\"male\">\n            <invoice:person>\n               <invoice:familyname>Surer<\/invoice:familyname>\n               <invoice:givenname>Peter<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:street>Langegasse 61<\/invoice:street>\n                  <invoice:zip>4104<\/invoice:zip>\n                  <invoice:city>Oberwil BL<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:contact ean_party=\"7601003000023\">\n            <invoice:company>\n               <invoice:companyname>Visana Services AG<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Rautistrasse 60<\/invoice:street>\n                  <invoice:zip>8048<\/invoice:zip>\n                  <invoice:city>Z\u00c3\u00bcrich<\/invoice:city>\n               <\/invoice:postal>\n               <invoice:telecom>\n                  <invoice:phone>044 355 53 25<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Lehmann<\/invoice:familyname>\n               <invoice:givenname>Nicole<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>044 355 53 25<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:error code=\"eK5.9.1\" text=\"Die gleiche Rechnung haben wir am 17. Februar 2025 bezahlt.\"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Die gleiche Rechnung haben wir am 17. Februar 2025 bezahlt. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"44693_67a61a4be45d7","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"44454","msg":"uploaded successfully","state":"done","transmissionReference":"45396_67b5d5c5e0c64","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44456","msg":"uploaded successfully","state":"done","transmissionReference":"45398_67b5dd0527e2d","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44455","msg":"uploaded successfully","state":"done","transmissionReference":"45397_67b5d61e4684e","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44457","msg":"uploaded successfully","state":"done","transmissionReference":"45399_67b5dd353e5ce","type":"upload"}],"providerId":"13"}

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{"answers":[{"clientId":"1200035571","errorCode":"","id":"44461","msg":"uploaded successfully","state":"done","transmissionReference":"45403_67b5fb53aa296","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"44462","msg":"uploaded successfully","state":"done","transmissionReference":"45404_67b634eeba413","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44463","msg":"uploaded successfully","state":"done","transmissionReference":"45405_67b637017e9a0","type":"upload"}],"providerId":"13"}

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{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000894\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1740021855\">\n      <invoice:invoice request_timestamp=\"1739514046\"\n                       request_date=\"2025-02-14T07:20:46\"\n                       request_id=\"45382_67aee0be0d010\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000894\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000894\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"2054-04-29T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>M\u00f6rgeli<\/invoice:familyname>\n               <invoice:givenname>Anne Lore<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:street>G\u00e4rtnerstrasse 1<\/invoice:street>\n                  <invoice:zip countrycode=\"CH\">8400<\/invoice:zip>\n                  <invoice:city>Winterthur ZH<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003000894\">\n            <invoice:company>\n               <invoice:companyname>\u00d6KK Kranken- und<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Bahnhofstrasse 13<\/invoice:street>\n                  <invoice:zip statecode=\"GR\" countrycode=\"CH\">7302<\/invoice:zip>\n                  <invoice:city>Landquart<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Agentur Rapperswil-Jona<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 58 456 17 40<\/invoice:phone>\n                  <invoice:fax>+41 58 456 17 41<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>rapperswil-jona@oekk.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.<\/invoice:explanation>\n            <invoice:error code=\"RW_000222\"\n                           text=\"Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.  \/ Erkl\u00e4rung: 1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.","state":"error","transmissionReference":"45382_67aee0be0d010","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000894\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1740021855\">\n      <invoice:invoice request_timestamp=\"1739514046\"\n                       request_date=\"2025-02-14T07:20:46\"\n                       request_id=\"45382_67aee0be0d010\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000894\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000894\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"2054-04-29T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>M\u00f6rgeli<\/invoice:familyname>\n               <invoice:givenname>Anne Lore<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:street>G\u00e4rtnerstrasse 1<\/invoice:street>\n                  <invoice:zip countrycode=\"CH\">8400<\/invoice:zip>\n                  <invoice:city>Winterthur ZH<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003000894\">\n            <invoice:company>\n               <invoice:companyname>\u00d6KK Kranken- und<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Bahnhofstrasse 13<\/invoice:street>\n                  <invoice:zip statecode=\"GR\" countrycode=\"CH\">7302<\/invoice:zip>\n                  <invoice:city>Landquart<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Agentur Rapperswil-Jona<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 58 456 17 40<\/invoice:phone>\n                  <invoice:fax>+41 58 456 17 41<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>rapperswil-jona@oekk.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.<\/invoice:explanation>\n            <invoice:error code=\"RW_000222\"\n                           text=\"Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.  \/ Erkl\u00e4rung: 1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.","state":"error","transmissionReference":"45382_67aee0be0d010","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000894\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1740021855\">\n      <invoice:invoice request_timestamp=\"1739514046\"\n                       request_date=\"2025-02-14T07:20:46\"\n                       request_id=\"45382_67aee0be0d010\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000894\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000894\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"2054-04-29T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>M\u00f6rgeli<\/invoice:familyname>\n               <invoice:givenname>Anne Lore<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:street>G\u00e4rtnerstrasse 1<\/invoice:street>\n                  <invoice:zip countrycode=\"CH\">8400<\/invoice:zip>\n                  <invoice:city>Winterthur ZH<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003000894\">\n            <invoice:company>\n               <invoice:companyname>\u00d6KK Kranken- und<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Bahnhofstrasse 13<\/invoice:street>\n                  <invoice:zip statecode=\"GR\" countrycode=\"CH\">7302<\/invoice:zip>\n                  <invoice:city>Landquart<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Agentur Rapperswil-Jona<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 58 456 17 40<\/invoice:phone>\n                  <invoice:fax>+41 58 456 17 41<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>rapperswil-jona@oekk.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.<\/invoice:explanation>\n            <invoice:error code=\"RW_000222\"\n                           text=\"Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.  \/ Erkl\u00e4rung: 1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.","state":"error","transmissionReference":"45382_67aee0be0d010","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000894\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1740021855\">\n      <invoice:invoice request_timestamp=\"1739514046\"\n                       request_date=\"2025-02-14T07:20:46\"\n                       request_id=\"45382_67aee0be0d010\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000894\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000894\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"2054-04-29T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>M\u00f6rgeli<\/invoice:familyname>\n               <invoice:givenname>Anne Lore<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:street>G\u00e4rtnerstrasse 1<\/invoice:street>\n                  <invoice:zip countrycode=\"CH\">8400<\/invoice:zip>\n                  <invoice:city>Winterthur ZH<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003000894\">\n            <invoice:company>\n               <invoice:companyname>\u00d6KK Kranken- und<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Bahnhofstrasse 13<\/invoice:street>\n                  <invoice:zip statecode=\"GR\" countrycode=\"CH\">7302<\/invoice:zip>\n                  <invoice:city>Landquart<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Agentur Rapperswil-Jona<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 58 456 17 40<\/invoice:phone>\n                  <invoice:fax>+41 58 456 17 41<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>rapperswil-jona@oekk.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.<\/invoice:explanation>\n            <invoice:error code=\"RW_000222\"\n                           text=\"Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.  \/ Erkl\u00e4rung: 1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.","state":"error","transmissionReference":"45382_67aee0be0d010","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000894\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1740021855\">\n      <invoice:invoice request_timestamp=\"1739514046\"\n                       request_date=\"2025-02-14T07:20:46\"\n                       request_id=\"45382_67aee0be0d010\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000894\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000894\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"2054-04-29T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>M\u00f6rgeli<\/invoice:familyname>\n               <invoice:givenname>Anne Lore<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:street>G\u00e4rtnerstrasse 1<\/invoice:street>\n                  <invoice:zip countrycode=\"CH\">8400<\/invoice:zip>\n                  <invoice:city>Winterthur ZH<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003000894\">\n            <invoice:company>\n               <invoice:companyname>\u00d6KK Kranken- und<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Bahnhofstrasse 13<\/invoice:street>\n                  <invoice:zip statecode=\"GR\" countrycode=\"CH\">7302<\/invoice:zip>\n                  <invoice:city>Landquart<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Agentur Rapperswil-Jona<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 58 456 17 40<\/invoice:phone>\n                  <invoice:fax>+41 58 456 17 41<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>rapperswil-jona@oekk.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.<\/invoice:explanation>\n            <invoice:error code=\"RW_000222\"\n                           text=\"Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.  \/ Erkl\u00e4rung: 1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.","state":"error","transmissionReference":"45382_67aee0be0d010","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000894\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1740021855\">\n      <invoice:invoice request_timestamp=\"1739514046\"\n                       request_date=\"2025-02-14T07:20:46\"\n                       request_id=\"45382_67aee0be0d010\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000894\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000894\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"2054-04-29T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>M\u00f6rgeli<\/invoice:familyname>\n               <invoice:givenname>Anne Lore<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:street>G\u00e4rtnerstrasse 1<\/invoice:street>\n                  <invoice:zip countrycode=\"CH\">8400<\/invoice:zip>\n                  <invoice:city>Winterthur ZH<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003000894\">\n            <invoice:company>\n               <invoice:companyname>\u00d6KK Kranken- und<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Bahnhofstrasse 13<\/invoice:street>\n                  <invoice:zip statecode=\"GR\" countrycode=\"CH\">7302<\/invoice:zip>\n                  <invoice:city>Landquart<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Agentur Rapperswil-Jona<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 58 456 17 40<\/invoice:phone>\n                  <invoice:fax>+41 58 456 17 41<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>rapperswil-jona@oekk.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.<\/invoice:explanation>\n            <invoice:error code=\"RW_000222\"\n                           text=\"Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.  \/ Erkl\u00e4rung: 1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.","state":"error","transmissionReference":"45382_67aee0be0d010","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000894\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1740021855\">\n      <invoice:invoice request_timestamp=\"1739514046\"\n                       request_date=\"2025-02-14T07:20:46\"\n                       request_id=\"45382_67aee0be0d010\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000894\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000894\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"2054-04-29T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>M\u00f6rgeli<\/invoice:familyname>\n               <invoice:givenname>Anne Lore<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:street>G\u00e4rtnerstrasse 1<\/invoice:street>\n                  <invoice:zip countrycode=\"CH\">8400<\/invoice:zip>\n                  <invoice:city>Winterthur ZH<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003000894\">\n            <invoice:company>\n               <invoice:companyname>\u00d6KK Kranken- und<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Bahnhofstrasse 13<\/invoice:street>\n                  <invoice:zip statecode=\"GR\" countrycode=\"CH\">7302<\/invoice:zip>\n                  <invoice:city>Landquart<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Agentur Rapperswil-Jona<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 58 456 17 40<\/invoice:phone>\n                  <invoice:fax>+41 58 456 17 41<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>rapperswil-jona@oekk.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.<\/invoice:explanation>\n            <invoice:error code=\"RW_000222\"\n                           text=\"Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.  \/ Erkl\u00e4rung: 1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.","state":"error","transmissionReference":"45382_67aee0be0d010","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000894\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1740021855\">\n      <invoice:invoice request_timestamp=\"1739514046\"\n                       request_date=\"2025-02-14T07:20:46\"\n                       request_id=\"45382_67aee0be0d010\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000894\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000894\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"2054-04-29T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>M\u00f6rgeli<\/invoice:familyname>\n               <invoice:givenname>Anne Lore<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:street>G\u00e4rtnerstrasse 1<\/invoice:street>\n                  <invoice:zip countrycode=\"CH\">8400<\/invoice:zip>\n                  <invoice:city>Winterthur ZH<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003000894\">\n            <invoice:company>\n               <invoice:companyname>\u00d6KK Kranken- und<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Bahnhofstrasse 13<\/invoice:street>\n                  <invoice:zip statecode=\"GR\" countrycode=\"CH\">7302<\/invoice:zip>\n                  <invoice:city>Landquart<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Agentur Rapperswil-Jona<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 58 456 17 40<\/invoice:phone>\n                  <invoice:fax>+41 58 456 17 41<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>rapperswil-jona@oekk.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.<\/invoice:explanation>\n            <invoice:error code=\"RW_000222\"\n                           text=\"Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.  \/ Erkl\u00e4rung: 1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.","state":"error","transmissionReference":"45382_67aee0be0d010","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000894\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1740021855\">\n      <invoice:invoice request_timestamp=\"1739514046\"\n                       request_date=\"2025-02-14T07:20:46\"\n                       request_id=\"45382_67aee0be0d010\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000894\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000894\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"2054-04-29T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>M\u00f6rgeli<\/invoice:familyname>\n               <invoice:givenname>Anne Lore<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:street>G\u00e4rtnerstrasse 1<\/invoice:street>\n                  <invoice:zip countrycode=\"CH\">8400<\/invoice:zip>\n                  <invoice:city>Winterthur ZH<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003000894\">\n            <invoice:company>\n               <invoice:companyname>\u00d6KK Kranken- und<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Bahnhofstrasse 13<\/invoice:street>\n                  <invoice:zip statecode=\"GR\" countrycode=\"CH\">7302<\/invoice:zip>\n                  <invoice:city>Landquart<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Agentur Rapperswil-Jona<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 58 456 17 40<\/invoice:phone>\n                  <invoice:fax>+41 58 456 17 41<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>rapperswil-jona@oekk.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.<\/invoice:explanation>\n            <invoice:error code=\"RW_000222\"\n                           text=\"Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.  \/ Erkl\u00e4rung: 1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.","state":"error","transmissionReference":"45382_67aee0be0d010","type":"download"}],"providerId":"13"}

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{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1740084173\">\n        <invoice:invoice request_timestamp=\"1740068038\" request_date=\"2025-02-20T00:00:00\" request_id=\"45465_67b754c6227dc\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1956-07-25T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Predic Radulovic<\/invoice:familyname>\n                    <invoice:givenname>Dragica<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8952<\/invoice:zip>\n                        <invoice:city>Schlieren ZH<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45465_67b754c6227dc","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601001882621\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1740101639\">\n      <invoice:invoice request_timestamp=\"1740060187\"\n                       request_date=\"2025-02-20T15:03:07\"\n                       request_id=\"45412_67b7361b4820e\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601001882621\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601001882621\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1996-11-16T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>O\u00bfuz<\/invoice:familyname>\n               <invoice:givenname>Asena<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">5524<\/invoice:zip>\n                  <invoice:city>Niederwil<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Regionaldirektion Z\u00fcrich<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 84 84<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>zuerich@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Der gelieferte Gesamtbetrag ist falsch. 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 5) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 6) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 7) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 8) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 9) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 10) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 11) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 12) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 13) Mengenlimitation f\u00fcr Tarifziffe...<\/invoice:explanation>\n            <invoice:error code=\"S_000361\" text=\"Der gelieferte Gesamtbetrag ist falsch. \"\/>\n            <invoice:error record_id=\"13\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"14\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"19\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"20\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"21\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"26\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"27\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"28\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"29\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"33\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"34\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"38\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Der gelieferte Gesamtbetrag ist falsch.  \/ Erkl\u00e4rung: 1) Der gelieferte Gesamtbetrag ist falsch. 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 5) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 6) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 7) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 8) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 9) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 10) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 11) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 12) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 13) Mengenlimitation f\u00fcr Tarifziffe...","state":"error","transmissionReference":"45412_67b7361b4820e","type":"download"}],"providerId":"13"}

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{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1740160382\">\n        <invoice:invoice request_timestamp=\"1740122355\" request_date=\"2025-02-21T00:00:00\" request_id=\"45495_67b828f351b0f\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1982-07-13T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>De Luca<\/invoice:familyname>\n                    <invoice:givenname>Christina<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8903<\/invoice:zip>\n                        <invoice:city>Birmensdorf<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45495_67b828f351b0f","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1740160361\">\n        <invoice:invoice request_timestamp=\"1740122346\" request_date=\"2025-02-21T00:00:00\" request_id=\"45494_67b828ea7faf2\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1996-01-17T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Lnenicka<\/invoice:familyname>\n                    <invoice:givenname>Andjela<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">5703<\/invoice:zip>\n                        <invoice:city>Seon<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45494_67b828ea7faf2","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1740159807\"><invoice:invoice request_timestamp=\"1740123903\" request_date=\"2025-02-21T08:45:03\" request_id=\"45532_67b82effaedc3\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1993-06-13T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Jovcic<\/invoice:familyname><invoice:givenname>Jelena<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8057<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 00.0715 - Punktion, ven\u00f6s, zwecks Blutentnahme, jede Lokalisation durch nicht\u00e4rztliches Personal - Diese Position darf pro Tag maximal 1 Mal vorkommen<\/invoice:explanation><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"2\" code=\"eK6.2.1\" text=\"001 - 00.0715 - Punktion, ven\u00f6s, zwecks Blutentnahme, jede Lokalisation durch nicht\u00e4rztliches Personal - Diese Position darf pro Tag maximal 1 Mal vorkommen \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 00.0715 - Punktion, ven\u00f6s, zwecks Blutentnahme, jede Lokalisation durch nicht\u00e4rztliches Personal - Diese Position darf pro Tag maximal 1 Mal vorkommen  \/ Erkl\u00e4rung: 1) 001 - 00.0715 - Punktion, ven\u00f6s, zwecks Blutentnahme, jede Lokalisation durch nicht\u00e4rztliches Personal - Diese Position darf pro Tag maximal 1 Mal vorkommen","state":"error","transmissionReference":"45532_67b82effaedc3","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1740159807\"><invoice:invoice request_timestamp=\"1740124394\" request_date=\"2025-02-21T08:53:14\" request_id=\"45549_67b830ea1ec34\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1995-08-03T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Mouko Neugebauer<\/invoice:familyname><invoice:givenname>Stephanie<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8046<\/invoice:zip><invoice:city>Zurich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Zum Zeitpunkt des Leistungsbezuges hatte der Kunde die obligatorische Krankenpflegeversicherung noch nicht\/nicht mehr bei uns abgeschlossen. Bitte senden Sie die Rechnung dem jetzigen\/fr\u00fcheren Krankenversicherer.<\/invoice:explanation><invoice:error code=\"eK2.3.3\" text=\"Zum Zeitpunkt des Leistungsbezuges hatte der Kunde die obligatorische Krankenpflegeversicherung noch nicht\/nicht mehr bei uns abgeschlossen. Bitte senden Sie die Rechnung dem jetzigen\/fr\u00fcheren Krankenversicherer. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Zum Zeitpunkt des Leistungsbezuges hatte der Kunde die obligatorische Krankenpflegeversicherung noch nicht\/nicht mehr bei uns abgeschlossen. Bitte senden Sie die Rechnung dem jetzigen\/fr\u00fcheren Krankenversicherer.  \/ Erkl\u00e4rung: 1) Zum Zeitpunkt des Leistungsbezuges hatte der Kunde die obligatorische Krankenpflegeversicherung noch nicht\/nicht mehr bei uns abgeschlossen. Bitte senden Sie die Rechnung dem jetzigen\/fr\u00fcheren Krankenversicherer.","state":"error","transmissionReference":"45549_67b830ea1ec34","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1740159849\"><invoice:invoice request_timestamp=\"1739431831\" request_date=\"2025-02-13T08:30:31\" request_id=\"45304_67ad9f973e13b\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1993-06-13T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Jovcic<\/invoice:familyname><invoice:givenname>Jelena<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8057<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 00.0715 - Punktion, ven\u00f6s, zwecks Blutentnahme, jede Lokalisation durch nicht\u00e4rztliches Personal: Die selbe Leistung wird doppelt verrechnet. 2) 001 - 00.0715 - Punktion, ven\u00f6s, zwecks Blutentnahme, jede Lokalisation durch nicht\u00e4rztliches Personal - Diese Position darf pro Tag maximal 1 Mal vorkommen<\/invoice:explanation><invoice:error record_id=\"1\" code=\"eK6.1.6\" text=\"001 - 00.0715 - Punktion, ven\u00f6s, zwecks Blutentnahme, jede Lokalisation durch nicht\u00e4rztliches Personal: Die selbe Leistung wird doppelt verrechnet. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"1\" code=\"eK6.2.1\" text=\"001 - 00.0715 - Punktion, ven\u00f6s, zwecks Blutentnahme, jede Lokalisation durch nicht\u00e4rztliches Personal - Diese Position darf pro Tag maximal 1 Mal vorkommen \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 00.0715 - Punktion, ven\u00f6s, zwecks Blutentnahme, jede Lokalisation durch nicht\u00e4rztliches Personal: Die selbe Leistung wird doppelt verrechnet.  \/ Erkl\u00e4rung: 1) 001 - 00.0715 - Punktion, ven\u00f6s, zwecks Blutentnahme, jede Lokalisation durch nicht\u00e4rztliches Personal: Die selbe Leistung wird doppelt verrechnet. 2) 001 - 00.0715 - Punktion, ven\u00f6s, zwecks Blutentnahme, jede Lokalisation durch nicht\u00e4rztliches Personal - Diese Position darf pro Tag maximal 1 Mal vorkommen","state":"error","transmissionReference":"45304_67ad9f973e13b","type":"download"},{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001894686\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1740160436\">\n        <invoice:invoice request_timestamp=\"1740122340\" request_date=\"2025-02-21T00:00:00\" request_id=\"45493_67b828e4dfcef\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001894686\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001894686\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1996-01-17T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Lnenicka<\/invoice:familyname>\n                    <invoice:givenname>Andjela<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">5703<\/invoice:zip>\n                        <invoice:city>Seon<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45493_67b828e4dfcef","type":"download"},{"clientId":"1200041638","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001894686\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1740159805\"><invoice:invoice request_timestamp=\"1740124399\" request_date=\"2025-02-21T08:53:19\" request_id=\"45550_67b830efc0cff\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001894686\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001894686\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1995-08-03T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Mouko Neugebauer<\/invoice:familyname><invoice:givenname>Stephanie<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8046<\/invoice:zip><invoice:city>Zurich<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Zum Zeitpunkt des Leistungsbezuges hatte der Kunde die obligatorische Krankenpflegeversicherung noch nicht\/nicht mehr bei uns abgeschlossen. Bitte senden Sie die Rechnung dem jetzigen\/fr\u00fcheren Krankenversicherer.<\/invoice:explanation><invoice:error code=\"eK2.3.3\" text=\"Zum Zeitpunkt des Leistungsbezuges hatte der Kunde die obligatorische Krankenpflegeversicherung noch nicht\/nicht mehr bei uns abgeschlossen. Bitte senden Sie die Rechnung dem jetzigen\/fr\u00fcheren Krankenversicherer. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Zum Zeitpunkt des Leistungsbezuges hatte der Kunde die obligatorische Krankenpflegeversicherung noch nicht\/nicht mehr bei uns abgeschlossen. Bitte senden Sie die Rechnung dem jetzigen\/fr\u00fcheren Krankenversicherer.  \/ Erkl\u00e4rung: 1) Zum Zeitpunkt des Leistungsbezuges hatte der Kunde die obligatorische Krankenpflegeversicherung noch nicht\/nicht mehr bei uns abgeschlossen. Bitte senden Sie die Rechnung dem jetzigen\/fr\u00fcheren Krankenversicherer.","state":"error","transmissionReference":"45550_67b830efc0cff","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<invoice:response xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" language=\"de\" modus=\"production\">\r\n   <invoice:processing>\r\n      <invoice:transport from=\"7601003000436\" to=\"7601003270266\">\r\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\r\n      <\/invoice:transport>\r\n   <\/invoice:processing>\r\n   <invoice:payload type=\"invoice\" storno=\"0\" copy=\"0\" response_timestamp=\"1740163562\">\r\n      <invoice:invoice request_timestamp=\"1740067869\" request_date=\"2025-02-20T17:11:09\" request_id=\"45415_67b7541d52a94\"\/>\r\n      <invoice:body>\r\n         <invoice:prolog>\r\n            <invoice:package name=\"Kalahari\" version=\"1205\" id=\"0\"\/>\r\n            <invoice:generator name=\"Business Integration Server\" version=\"635\" id=\"0\"\/>\r\n         <\/invoice:prolog>\r\n         <invoice:biller ean_party=\"7601003270266\"\/>\r\n         <invoice:debitor ean_party=\"7601003000436\"\/>\r\n         <invoice:provider ean_party=\"7601003270266\"\/>\r\n         <invoice:insurance ean_party=\"7601003000436\"\/>\r\n         <invoice:patient gender=\"female\" birthdate=\"1954-08-19T00:00:00\">\r\n            <invoice:person salutation=\"Frau\">\r\n               <invoice:familyname>B\u00fchler<\/invoice:familyname>\r\n               <invoice:givenname>Erika<\/invoice:givenname>\r\n               <invoice:postal>\r\n                  <invoice:zip countrycode=\"CH\">9113<\/invoice:zip>\r\n                  <invoice:city>Degersheim SG<\/invoice:city>\r\n               <\/invoice:postal>\r\n            <\/invoice:person>\r\n         <\/invoice:patient>\r\n         <invoice:contact>\r\n            <invoice:company>\r\n               <invoice:companyname>Agrisano<\/invoice:companyname>\r\n               <invoice:department>Leistungen Ambulant<\/invoice:department>\r\n               <invoice:postal>\r\n                  <invoice:street>Laurstrasse 10<\/invoice:street>\r\n                  <invoice:zip statecode=\"AG\" countrycode=\"CH \">5201<\/invoice:zip>\r\n                  <invoice:city>Brugg AG<\/invoice:city>\r\n               <\/invoice:postal>\r\n               <invoice:telecom>\r\n                  <invoice:phone>056 461 71 11<\/invoice:phone>\r\n                  <invoice:fax>056 461 71 07<\/invoice:fax>\r\n               <\/invoice:telecom>\r\n               <invoice:online>\r\n                  <invoice:email>info@agrisano.ch<\/invoice:email>\r\n                  <invoice:url>www.agrisano.ch<\/invoice:url>\r\n               <\/invoice:online>\r\n            <\/invoice:company>\r\n         <\/invoice:contact>\r\n         <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n            <invoice:error code=\"3\" text=\"Die \u00e4rztliche Anordnung ist unvollst\u00e4ndig (das Verordnungsdatum fehlt).\"\/>\r\n         <\/invoice:rejected>\r\n      <\/invoice:body>\r\n   <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Die \u00e4rztliche Anordnung ist unvollst\u00e4ndig (das Verordnungsdatum fehlt). \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"45415_67b7541d52a94","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1740166597\">\n        <invoice:invoice request_timestamp=\"1740147086\" request_date=\"2025-02-21T00:00:00\" request_id=\"45568_67b8898e9dced\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1966-07-03T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Mayr<\/invoice:familyname>\n                    <invoice:givenname>Rita Agnes<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6383<\/invoice:zip>\n                        <invoice:city>Dallenwil NW<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45568_67b8898e9dced","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1740166643\">\n        <invoice:invoice request_timestamp=\"1740147074\" request_date=\"2025-02-21T00:00:00\" request_id=\"45564_67b88982ca925\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1931-01-07T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Ozhihina<\/invoice:familyname>\n                    <invoice:givenname>Zoia<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Chl\u00f6sterli<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">6314<\/invoice:zip>\n                        <invoice:city>Unter\u00e4geri ZG<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45564_67b88982ca925","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1740166603\">\n        <invoice:invoice request_timestamp=\"1740147101\" request_date=\"2025-02-21T00:00:00\" request_id=\"45573_67b8899d3c053\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1949-05-31T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Fischer<\/invoice:familyname>\n                    <invoice:givenname>Verena Olga<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Neuweg 21<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">6003<\/invoice:zip>\n                        <invoice:city>Luzern LU<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45573_67b8899d3c053","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1740166576\">\n        <invoice:invoice request_timestamp=\"1740147071\" request_date=\"2025-02-21T00:00:00\" request_id=\"45563_67b8897fdd163\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1931-01-07T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Ozhihina<\/invoice:familyname>\n                    <invoice:givenname>Zoia<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Chl\u00f6sterli<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">6314<\/invoice:zip>\n                        <invoice:city>Unter\u00e4geri ZG<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45563_67b8897fdd163","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n  <invoice:processing>\n    <invoice:transport from=\"7601003002980\" to=\"7601001882621\">\n      <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n    <\/invoice:transport>\n  <\/invoice:processing>\n  <invoice:payload copy=\"false\" response_timestamp=\"1740159425\" storno=\"false\" type=\"invoice\">\n    <invoice:invoice request_date=\"2025-02-21T07:02:51\" request_id=\"45484_67b8170b93511\" request_timestamp=\"1740117771\"\/>\n    <invoice:body>\n      <invoice:prolog>\n        <invoice:package id=\"0\" name=\"Nova\" version=\"201\"\/>\n        <invoice:generator id=\"0\" name=\"GMA XML generator (c)\" version=\"104\"\/>\n      <\/invoice:prolog>\n      <invoice:biller ean_party=\"7601001882621\"\/>\n      <invoice:debitor ean_party=\"7601003005486\"\/>\n      <invoice:provider ean_party=\"7601001882621\"\/>\n      <invoice:insurance ean_party=\"7601003005486\"\/>\n      <invoice:patient birthdate=\"1996-07-24T00:00:00\" gender=\"female\">\n        <invoice:person>\n          <invoice:familyname>Kabashi<\/invoice:familyname>\n          <invoice:givenname>Toska<\/invoice:givenname>\n          <invoice:postal>\n            <invoice:street>-<\/invoice:street>\n            <invoice:zip>8427<\/invoice:zip>\n            <invoice:city>Rorbas<\/invoice:city>\n          <\/invoice:postal>\n        <\/invoice:person>\n      <\/invoice:patient>\n      <invoice:contact ean_party=\"7601003002980\">\n        <invoice:company>\n          <invoice:companyname>Groupe Mutuel Assurances SA<\/invoice:companyname>\n          <invoice:department>Prestations \/ Leistungen<\/invoice:department>\n          <invoice:postal>\n            <invoice:street>Rue des C\u00e8dres 5<\/invoice:street>\n            <invoice:zip>1919<\/invoice:zip>\n            <invoice:city>Martigny<\/invoice:city>\n          <\/invoice:postal>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n        <\/invoice:company>\n        <invoice:employee>\n          <invoice:familyname>Groupe Mutuel<\/invoice:familyname>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n          <invoice:online>\n            <invoice:email>prestations@groupemutuel.ch<\/invoice:email>\n          <\/invoice:online>\n        <\/invoice:employee>\n      <\/invoice:contact>\n      <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n        <invoice:error code=\"303\" record_id=\"3\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"1\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"2\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"6\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"4\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"5\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n      <\/invoice:rejected>\n    <\/invoice:body>\n  <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"45484_67b8170b93511","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n  <invoice:processing>\n    <invoice:transport from=\"7601003002980\" to=\"7601001882621\">\n      <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n    <\/invoice:transport>\n  <\/invoice:processing>\n  <invoice:payload copy=\"false\" response_timestamp=\"1740132612\" storno=\"false\" type=\"invoice\">\n    <invoice:invoice request_date=\"2025-02-20T14:54:17\" request_id=\"45411_67b73409894f5\" request_timestamp=\"1740059657\"\/>\n    <invoice:body>\n      <invoice:prolog>\n        <invoice:package id=\"0\" name=\"Nova\" version=\"201\"\/>\n        <invoice:generator id=\"0\" name=\"GMA XML generator (c)\" version=\"104\"\/>\n      <\/invoice:prolog>\n      <invoice:biller ean_party=\"7601001882621\"\/>\n      <invoice:debitor ean_party=\"7601003005486\"\/>\n      <invoice:provider ean_party=\"7601001882621\"\/>\n      <invoice:insurance ean_party=\"7601003005486\"\/>\n      <invoice:patient birthdate=\"1992-04-03T00:00:00\" gender=\"female\">\n        <invoice:person>\n          <invoice:familyname>Eyb<\/invoice:familyname>\n          <invoice:givenname>Nele<\/invoice:givenname>\n          <invoice:postal>\n            <invoice:street>-<\/invoice:street>\n            <invoice:zip>8002<\/invoice:zip>\n            <invoice:city>Z\u00fcrich<\/invoice:city>\n          <\/invoice:postal>\n        <\/invoice:person>\n      <\/invoice:patient>\n      <invoice:contact ean_party=\"7601003002980\">\n        <invoice:company>\n          <invoice:companyname>Groupe Mutuel Assurances SA<\/invoice:companyname>\n          <invoice:department>Prestations \/ Leistungen<\/invoice:department>\n          <invoice:postal>\n            <invoice:street>Rue des C\u00e8dres 5<\/invoice:street>\n            <invoice:zip>1919<\/invoice:zip>\n            <invoice:city>Martigny<\/invoice:city>\n          <\/invoice:postal>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n        <\/invoice:company>\n        <invoice:employee>\n          <invoice:familyname>Pacolli<\/invoice:familyname>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n          <invoice:online>\n            <invoice:email>prestations@groupemutuel.ch<\/invoice:email>\n          <\/invoice:online>\n        <\/invoice:employee>\n      <\/invoice:contact>\n      <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n        <invoice:error code=\"355\" record_id=\"17\" text=\"Der nicht verg\u00fctete Betrag entspricht der\/den Position(en) 00.0020, die nur 2 Mal pro Sitzung fakturiert werden kann\/k\u00f6nnen.\"\/>\n        <invoice:error code=\"355\" record_id=\"20\" text=\"Der nicht verg\u00fctete Betrag entspricht der\/den Position(en) 00.0610, die nur 3 Mal pro Sitzung fakturiert werden kann\/k\u00f6nnen.\"\/>\n      <\/invoice:rejected>\n    <\/invoice:body>\n  <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Der nicht verg\u00fctete Betrag entspricht der\/den Position(en) 00.0020, die nur 2 Mal pro Sitzung fakturiert werden kann\/k\u00f6nnen. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"45411_67b73409894f5","type":"download"}],"providerId":"13"}

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{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 226530844 \/ Fri Feb 21 20:51:32 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000290\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1740167493\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2025-02-20T17:12:03\" request_id=\"45431_67b75453b9d39\" request_timestamp=\"1740067923\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"24200\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"24200\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000290\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003000290\"\/>\n            <invoice:patient birthdate=\"1948-12-31T00:00:00\" gender=\"female\">\n                <invoice:person salutation=\"Frau\">\n                    <invoice:familyname>Funk<\/invoice:familyname>\n                    <invoice:givenname>Monika<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">3700<\/invoice:zip>\n                        <invoice:city>Spiez BE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003000290\">\n                <invoice:company>\n                    <invoice:companyname>Atupri Gesundheitsversicherung AG<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach<\/invoice:pobox>\n                        <invoice:street>Andreasstrasse 15<\/invoice:street>\n                        <invoice:zip>8050<\/invoice:zip>\n                        <invoice:city>Z\u00fcrich<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:explanation>VN unbekannt<\/invoice:explanation>\n                <invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: VN unbekannt","state":"error","transmissionReference":"45431_67b75453b9d39","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000924\" to=\"7601001882621\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1740279241\">\n      <invoice:invoice request_timestamp=\"1740123568\"\n                       request_date=\"2025-02-21T08:39:28\"\n                       request_id=\"45517_67b82db0a1da9\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601001882621\"\/>\n         <invoice:debitor ean_party=\"7601003000924\"\/>\n         <invoice:provider ean_party=\"7601001882621\"\/>\n         <invoice:insurance ean_party=\"7601003000924\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1987-04-05T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Ninkov-Riedlbauer<\/invoice:familyname>\n               <invoice:givenname>Marie-Theres<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">6340<\/invoice:zip>\n                  <invoice:city>Baar<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003000924\">\n            <invoice:company>\n               <invoice:companyname>EGK Grundversicherungen AG<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Birspark 1<\/invoice:street>\n                  <invoice:zip statecode=\"BL\" countrycode=\"CH\">4242<\/invoice:zip>\n                  <invoice:city>Laufen<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Leistungsabteilung<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 61 765 51 11<\/invoice:phone>\n                  <invoice:fax>+41 61 765 51 12<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>info@egk.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Aufgrund fehlender Versicherungsdeckung keine Leistung.<\/invoice:explanation>\n            <invoice:error code=\"003822\"\n                           text=\"Aufgrund fehlender Versicherungsdeckung keine Leistung. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Aufgrund fehlender Versicherungsdeckung keine Leistung.  \/ Erkl\u00e4rung: 1) Aufgrund fehlender Versicherungsdeckung keine Leistung.","state":"error","transmissionReference":"45517_67b82db0a1da9","type":"download"}],"providerId":"13"}

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successfully","state":"done","transmissionReference":"45676_67bb310b8c097","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44735","msg":"uploaded successfully","state":"done","transmissionReference":"45677_67bb310f1508e","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44736","msg":"uploaded successfully","state":"done","transmissionReference":"45678_67bb311358ac6","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44737","msg":"uploaded successfully","state":"done","transmissionReference":"45679_67bb31188d20b","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44738","msg":"uploaded successfully","state":"done","transmissionReference":"45680_67bb311d2d3f8","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44739","msg":"uploaded successfully","state":"done","transmissionReference":"45681_67bb312188856","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44740","msg":"uploaded successfully","state":"done","transmissionReference":"45682_67bb3125f3946","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"UPLOAD:XML-NOT-VALID","id":"","msg":"Das \u00dcbermitteln des Dokuments ist fehlgeschlagen.\n\nReferenzen\n\u00b7 Dokumentreferenz: \n\u00b7 Gesch\u00e4ftsfall:\t45652_67bb30a735b57\n\u00b7 \u00dcbermittlung:\t\t0ea0bd76-32bf-464b-8fce-ff44c1ec1253\n\u00b7 Ursache:\t\t\tDas Dokument ist nicht XML Schema konform.\n\u00b7 Massnahme:\t\tNehmen Sie bitte mit Ihrem Abrechnungssoftware-Lieferanten Kontakt auf um den XML \nSchemafehler zu korrigieren.\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tUPLOAD:XML-NOT-VALID\n\u00b7 Mitteilung:\t\tValidationException: The given document does not conform to the schema[medidata\/definition\/xsd\/geninv-req-v45]. Error report[ValidationViolationBean{publicId=null, columnNumber=48, lineNumber=68, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_9'.}, ValidationViolationBean{publicId=null, columnNumber=48, lineNumber=68, systemId=null, message=cvc-complex-type.2.2: Element 'invoice:zip' must have no element [children], and the value must be valid.}, ValidationViolationBean{publicId=null, columnNumber=33, lineNumber=69, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_35'.}, ValidationViolationBean{publicId=null, columnNumber=33, lineNumber=69, systemId=null, message=cvc-type.3.1.3: The value '' of element 'invoice:city' is not valid.}, ValidationViolationBean{publicId=null, columnNumber=48, lineNumber=80, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_9'.}]\n","state":"error","transmissionReference":"45652_67bb30a735b57","type":"notification"},{"clientId":"1200037592","errorCode":"UPLOAD:XML-NOT-VALID","id":"","msg":"Das \u00dcbermitteln des Dokuments ist fehlgeschlagen.\n\nReferenzen\n\u00b7 Dokumentreferenz: \n\u00b7 Gesch\u00e4ftsfall:\t45637_67bb306c87089\n\u00b7 \u00dcbermittlung:\t\t1121a2f4-5984-4ae4-87a5-86c213db86c0\n\u00b7 Ursache:\t\t\tDas Dokument ist nicht XML Schema konform.\n\u00b7 Massnahme:\t\tNehmen Sie bitte mit Ihrem Abrechnungssoftware-Lieferanten Kontakt auf um den XML \nSchemafehler zu korrigieren.\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tUPLOAD:XML-NOT-VALID\n\u00b7 Mitteilung:\t\tValidationException: The given document does not conform to the schema[medidata\/definition\/xsd\/geninv-req-v45]. Error report[ValidationViolationBean{publicId=null, columnNumber=84, lineNumber=167, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=84, lineNumber=167, systemId=null, message=cvc-attribute.3: The value '' of attribute 'code' on element 'invoice:service' is not valid with respect to its type, 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=84, lineNumber=167, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_350'.}, ValidationViolationBean{publicId=null, columnNumber=84, lineNumber=167, systemId=null, message=cvc-attribute.3: The value '' of attribute 'name' on element 'invoice:service' is not valid with respect to its type, 'stringType1_350'.}]\n","state":"error","transmissionReference":"45637_67bb306c87089","type":"notification"},{"clientId":"1200037592","errorCode":"UPLOAD:XML-NOT-VALID","id":"","msg":"Das \u00dcbermitteln des Dokuments ist fehlgeschlagen.\n\nReferenzen\n\u00b7 Dokumentreferenz: \n\u00b7 Gesch\u00e4ftsfall:\t45636_67bb30687273c\n\u00b7 \u00dcbermittlung:\t\tf4ab46f3-1d6a-44da-a877-c1b5a5939c2d\n\u00b7 Ursache:\t\t\tDas Dokument ist nicht XML Schema konform.\n\u00b7 Massnahme:\t\tNehmen Sie bitte mit Ihrem Abrechnungssoftware-Lieferanten Kontakt auf um den XML \nSchemafehler zu korrigieren.\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tUPLOAD:XML-NOT-VALID\n\u00b7 Mitteilung:\t\tValidationException: The given document does not conform to the schema[medidata\/definition\/xsd\/geninv-req-v45]. Error report[ValidationViolationBean{publicId=null, columnNumber=84, lineNumber=137, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=84, lineNumber=137, systemId=null, message=cvc-attribute.3: The value '' of attribute 'code' on element 'invoice:service' is not valid with respect to its type, 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=84, lineNumber=137, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_350'.}, ValidationViolationBean{publicId=null, columnNumber=84, lineNumber=137, systemId=null, message=cvc-attribute.3: The value '' of attribute 'name' on element 'invoice:service' is not valid with respect to its type, 'stringType1_350'.}]\n","state":"error","transmissionReference":"45636_67bb30687273c","type":"notification"},{"clientId":"1200037592","errorCode":"UPLOAD:XML-NOT-VALID","id":"","msg":"Das \u00dcbermitteln des Dokuments ist fehlgeschlagen.\n\nReferenzen\n\u00b7 Dokumentreferenz: \n\u00b7 Gesch\u00e4ftsfall:\t45635_67bb305d57eef\n\u00b7 \u00dcbermittlung:\t\t3a39e7b1-2d98-4748-bec0-1cd79c43a65e\n\u00b7 Ursache:\t\t\tDas Dokument ist nicht XML Schema konform.\n\u00b7 Massnahme:\t\tNehmen Sie bitte mit Ihrem Abrechnungssoftware-Lieferanten Kontakt auf um den XML \nSchemafehler zu korrigieren.\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tUPLOAD:XML-NOT-VALID\n\u00b7 Mitteilung:\t\tValidationException: The given document does not conform to the schema[medidata\/definition\/xsd\/geninv-req-v45]. Error report[ValidationViolationBean{publicId=null, columnNumber=84, lineNumber=141, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=84, lineNumber=141, systemId=null, message=cvc-attribute.3: The value '' of attribute 'code' on element 'invoice:service' is not valid with respect to its type, 'stringType1_30'.}, ValidationViolationBean{publicId=null, columnNumber=84, lineNumber=141, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_350'.}, ValidationViolationBean{publicId=null, columnNumber=84, lineNumber=141, systemId=null, message=cvc-attribute.3: The value '' of attribute 'name' on element 'invoice:service' is not valid with respect to its type, 'stringType1_350'.}]\n","state":"error","transmissionReference":"45635_67bb305d57eef","type":"notification"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1740322909\">\n        <invoice:invoice request_timestamp=\"1740320958\" request_date=\"2025-02-23T00:00:00\" request_id=\"45658_67bb30bec057e\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1993-09-02T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Pontes<\/invoice:familyname>\n                    <invoice:givenname>Sergio<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8304<\/invoice:zip>\n                        <invoice:city>Wallisellen<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45658_67bb30bec057e","type":"download"},{"clientId":"1200041638","errorCode":"UPLOAD:XML-NOT-VALID","id":"","msg":"Das \u00dcbermitteln des Dokuments ist fehlgeschlagen.\n\nReferenzen\n\u00b7 Dokumentreferenz: \n\u00b7 Gesch\u00e4ftsfall:\t45668_67bb30e642a53\n\u00b7 \u00dcbermittlung:\t\tee0848af-6577-443f-8d84-014422d8b268\n\u00b7 Ursache:\t\t\tDas Dokument ist nicht XML Schema konform.\n\u00b7 Massnahme:\t\tNehmen Sie bitte mit Ihrem Abrechnungssoftware-Lieferanten Kontakt auf um den XML \nSchemafehler zu korrigieren.\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tUPLOAD:XML-NOT-VALID\n\u00b7 Mitteilung:\t\tValidationException: The given document does not conform to the schema[medidata\/definition\/xsd\/geninv-req-v45]. Error report[ValidationViolationBean{publicId=null, columnNumber=48, lineNumber=68, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_9'.}, ValidationViolationBean{publicId=null, columnNumber=48, lineNumber=68, systemId=null, message=cvc-complex-type.2.2: Element 'invoice:zip' must have no element [children], and the value must be valid.}, ValidationViolationBean{publicId=null, columnNumber=33, lineNumber=69, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_35'.}, ValidationViolationBean{publicId=null, columnNumber=33, lineNumber=69, systemId=null, message=cvc-type.3.1.3: The value '' of element 'invoice:city' is not valid.}, ValidationViolationBean{publicId=null, columnNumber=48, lineNumber=80, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_9'.}]\n","state":"error","transmissionReference":"45668_67bb30e642a53","type":"notification"},{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001894686\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1740322898\">\n        <invoice:invoice request_timestamp=\"1740321053\" request_date=\"2025-02-23T00:00:00\" request_id=\"45680_67bb311d2d3f8\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001894686\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001894686\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1993-09-02T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Pontes<\/invoice:familyname>\n                    <invoice:givenname>Sergio<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8304<\/invoice:zip>\n                        <invoice:city>Wallisellen<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45680_67bb311d2d3f8","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 231466257 \/ Mon Feb 24 02:15:55 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003000184\" to=\"7601003270266\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1740359756\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2025-02-07T00:00:00\" request_id=\"44850_67a61bade20a1\" request_timestamp=\"1738939309\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"24100\"\/>\n<invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601003270266\"\/>\n<invoice:debitor ean_party=\"7601003000184\"\/>\n<invoice:provider ean_party=\"7601003270266\"\/>\n<invoice:insurance ean_party=\"7601003000184\"\/>\n<invoice:patient birthdate=\"1995-02-22T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Pires<\/invoice:familyname>\n<invoice:givenname>Nicolas<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">2300<\/invoice:zip>\n<invoice:city>La Chaux-de-Fonds NE<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003000184\">\n<invoice:company>\n<invoice:companyname>Aquilana Krankenversicherung<\/invoice:companyname>\n<invoice:postal>\n<invoice:street>Bruggerstrasse 46<\/invoice:street>\n<invoice:zip countrycode=\"CH\">5400<\/invoice:zip>\n<invoice:city>Baden<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>Wittwer<\/invoice:familyname>\n<invoice:givenname>Alexandra<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 56 203 44 44<\/invoice:phone>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>a.wittwer@aquilana.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Patientin\/Patient ist nicht mehr bei der Aquilana versichert, bitte reichen Sie Ihre Forderung beim neuen Versicherer ein.<\/invoice:explanation>\n<invoice:error code=\"NC2\" text=\"Patientin\/Patient ist nicht mehr bei der Aquilana versichert, bitte reichen Sie Ihre Forderung beim neuen Versicherer ein.\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Patientin\/Patient ist nicht mehr bei der Aquilana versichert, bitte reichen Sie Ihre Forderung beim neuen Versicherer ein. \/ Erkl\u00e4rung: Patientin\/Patient ist nicht mehr bei der Aquilana versichert, bitte reichen Sie Ihre Forderung beim neuen Versicherer ein.","state":"error","transmissionReference":"44850_67a61bade20a1","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601001882621\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1740364370\">\n      <invoice:invoice request_timestamp=\"1740123982\"\n                       request_date=\"2025-02-21T08:46:22\"\n                       request_id=\"45534_67b82f4e6b6c5\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601001882621\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601001882621\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"female\" birthdate=\"1999-12-06T00:00:00\">\n            <invoice:person title=\"Frau\">\n               <invoice:familyname>Kuka<\/invoice:familyname>\n               <invoice:givenname>Leonora<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">6300<\/invoice:zip>\n                  <invoice:city>Zug<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00f6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Regionaldirektion Z\u00fcrich<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 84 84<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>zuerich@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten<\/invoice:explanation>\n            <invoice:error record_id=\"20\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"31\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"32\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n            <invoice:error record_id=\"33\"\n                           code=\"000135\"\n                           text=\"Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten  \/ Erkl\u00e4rung: 1) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 2) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 3) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten 4) Mengenlimitation f\u00fcr Tarifziffer wurde \u00fcberschritten","state":"error","transmissionReference":"45534_67b82f4e6b6c5","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1740349570\"><invoice:invoice request_timestamp=\"1740147170\" request_date=\"2025-02-21T15:12:50\" request_id=\"45597_67b889e27ad2e\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140305\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601003270266\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"male\" birthdate=\"1961-09-08T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Dias da Conceicao<\/invoice:familyname><invoice:givenname>Manuel<\/invoice:givenname><invoice:postal><invoice:street>Via Curtone 14<\/invoice:street><invoice:zip countrycode=\"CH\">6592<\/invoice:zip><invoice:city>Sant'Antonino TI<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>KPT<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 91 11<\/invoice:phone><invoice:fax>+41 58 310 86 35<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Veranlasser-ZSR-Nr. bei Behandlungsbeginn nicht aktiv.<\/invoice:explanation><invoice:error code=\"208003\" text=\"Veranlasser-ZSR-Nr. bei Behandlungsbeginn nicht aktiv. \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Veranlasser-ZSR-Nr. bei Behandlungsbeginn nicht aktiv.  \/ Erkl\u00e4rung: 1) Veranlasser-ZSR-Nr. bei Behandlungsbeginn nicht aktiv.","state":"error","transmissionReference":"45597_67b889e27ad2e","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601001894686\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1740349643\"><invoice:invoice request_timestamp=\"1740124505\" request_date=\"2025-02-21T08:55:05\" request_id=\"45556_67b83159d3483\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140305\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601001894686\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601001894686\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"male\" birthdate=\"1988-04-08T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Mateusz<\/invoice:familyname><invoice:givenname>Liskiewicz<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">5103<\/invoice:zip><invoice:city>M\u00c3\u00b6riken<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>KPT<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 91 11<\/invoice:phone><invoice:fax>+41 58 310 86 35<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Versicherte Person unbekannt<\/invoice:explanation><invoice:error code=\"000222\" text=\"Versicherte Person unbekannt \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Versicherte Person unbekannt  \/ Erkl\u00e4rung: 1) Versicherte Person unbekannt","state":"error","transmissionReference":"45556_67b83159d3483","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1740349577\"><invoice:invoice request_timestamp=\"1740124501\" request_date=\"2025-02-21T08:55:01\" request_id=\"45555_67b83155b43b0\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140305\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601001882621\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"male\" birthdate=\"1988-04-08T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Mateusz<\/invoice:familyname><invoice:givenname>Liskiewicz<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">5103<\/invoice:zip><invoice:city>M\u00c3\u00b6riken<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>KPT<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 91 11<\/invoice:phone><invoice:fax>+41 58 310 86 35<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>info@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Versicherte Person unbekannt<\/invoice:explanation><invoice:error code=\"000222\" text=\"Versicherte Person unbekannt \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Versicherte Person unbekannt  \/ Erkl\u00e4rung: 1) Versicherte Person unbekannt","state":"error","transmissionReference":"45555_67b83155b43b0","type":"download"}],"providerId":"13"}

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{"answers":[{"clientId":"1200037592","errorCode":"","id":"44748","msg":"uploaded successfully","state":"done","transmissionReference":"45691_67bc25dbd228c","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44749","msg":"uploaded successfully","state":"done","transmissionReference":"45692_67bc25f5dd88f","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44751","msg":"uploaded successfully","state":"done","transmissionReference":"45693_67bc26136f420","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44750","msg":"uploaded successfully","state":"done","transmissionReference":"45688_67bc261279de7","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44752","msg":"uploaded successfully","state":"done","transmissionReference":"45694_67bc266476637","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44753","msg":"uploaded successfully","state":"done","transmissionReference":"45695_67bc267767dea","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44754","msg":"uploaded successfully","state":"done","transmissionReference":"45696_67bc268f4c850","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44755","msg":"uploaded successfully","state":"done","transmissionReference":"45697_67bc26a26e878","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44756","msg":"uploaded successfully","state":"done","transmissionReference":"45698_67bc26b49976b","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 127440445 \/ Mon Feb 24 01:14:14 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001894686\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1740356055\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-02-23T15:28:27\" request_id=\"45645_67bb308b8316c\" request_timestamp=\"1740320907\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001894686\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001894686\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1989-12-30T00:00:00\" gender=\"male\" ssn=\"7567455759516\">\r\n                <invoice:person salutation=\"Herr\">\r\n                    <invoice:familyname>Blatancic<\/invoice:familyname>\r\n                    <invoice:givenname>Danijel<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Z\u00fcrcherstrasse 170<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8800<\/invoice:zip>\r\n                        <invoice:city>Thalwil<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Leistungen<\/invoice:familyname>\r\n                    <invoice:givenname>autom. R\u00fcckweisung<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Leistungen@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:error code=\"RID\" text=\"Leistungserbringer Labor darf Tarif 001 (Tarmed) nicht abrechnen.\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Leistungserbringer Labor darf Tarif 001 (Tarmed) nicht abrechnen. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"45645_67bb308b8316c","type":"download"},{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 127440446 \/ Mon Feb 24 01:14:14 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001894686\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1740356055\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-02-23T15:30:35\" request_id=\"45676_67bb310b8c097\" request_timestamp=\"1740321035\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001894686\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001894686\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1990-02-14T00:00:00\" gender=\"male\" ssn=\"7565841119258\">\r\n                <invoice:person salutation=\"Herr\">\r\n                    <invoice:familyname>Baumgarten<\/invoice:familyname>\r\n                    <invoice:givenname>Patrick<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Fachstrasse 8a<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8942<\/invoice:zip>\r\n                        <invoice:city>Oberrieden<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Leistungen<\/invoice:familyname>\r\n                    <invoice:givenname>autom. R\u00c3\u00bcckweisung<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Leistungen@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:error code=\"RID\" text=\"Leistungserbringer Labor darf Tarif 001 (Tarmed) nicht abrechnen.\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Leistungserbringer Labor darf Tarif 001 (Tarmed) nicht abrechnen. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"45676_67bb310b8c097","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"","id":"44757","msg":"uploaded successfully","state":"done","transmissionReference":"45699_67bc736a6176d","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":null,"id":"","msg":"Wir haben von der Post eine Retoure erhalten. Folgendes von Ihnen gesendete Dokument konnte nicht zugestellt werden.\n\nRetourensendung der Post (Patientenkopie)\n\u00b7 Dokumentreferenz:\t44650_67ae23f4b1d9c\n\u00b7 Gesch\u00e4ftsfall:\t44650_67ae23f4b1d9c\n\u00b7 \u00dcbermittlung:\t\t1bc1cc6a-0c15-41d2-90a6-7754a83e0593\n\u00b7 Grund:\tGestorben\n\nGeeignete Massnahme: Bitte \u00fcberpr\u00fcfen und korrigieren Sie die Adresse des Empf\u00e4ngers. Anschliessend k\u00f6nnen Sie das Dokument nochmals \u00fcbermitteln.\n                     Falls es sich um den Retourengrund \u00abBrief besch\u00e4digt\u00bb handelt, wurde das Dokument besch\u00e4digt von der Post zur\u00fcckgesendet.\n                     Bitte \u00fcbermitteln Sie das Dokument erneut.\n","state":"error","transmissionReference":"44650_67ae23f4b1d9c","type":"notification"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1740419073\"><invoice:invoice request_timestamp=\"1739465340\" request_date=\"2025-02-13T17:49:00\" request_id=\"41389_67ae227c91141\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"male\" birthdate=\"1945-12-12T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Della Casa<\/invoice:familyname><invoice:givenname>Luciano<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">6855<\/invoice:zip><invoice:city>Stabio TI<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Diener<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 88 17<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>marco.diener@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Diese Leistungen wurden bereits mit der Rechnung Nummer 41382_66c6d6a0a57ad verg\u00fctet. 2) 454 - 35.11.01.01.2 - Wund-Vakuum-Therapiesystem, Mehrwegsystem, Miete Inkl. 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Wartungsmaterial, Austausch von defekten Ger\u00e4ten und technische Hotl: Die selbe Leistung wird doppelt verrechnet. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Diese Leistungen wurden bereits mit der Rechnung Nummer 41382_66c6d6a0a57ad verg\u00fctet.  \/ Erkl\u00e4rung: 1) Diese Leistungen wurden bereits mit der Rechnung Nummer 41382_66c6d6a0a57ad verg\u00fctet. 2) 454 - 35.11.01.01.2 - Wund-Vakuum-Therapiesystem, Mehrwegsystem, Miete Inkl. Verbrauchsmaterial (z.B. Reservoir, Schlauch, Tasche, Verbandsmaterial), R\u00fccknahme, Reinigung und Wiederaufbereitung, Wartung inkl. 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copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1946-08-18T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Garcia<\/invoice:familyname><invoice:givenname>Maria<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">6340<\/invoice:zip><invoice:city>Baar ZG<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" 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xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1740419061\"><invoice:invoice request_timestamp=\"1739465597\" request_date=\"2025-02-13T17:53:17\" request_id=\"42324_67ae237d85cf4\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance 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17<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>marco.diener@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Diese Leistungen wurden bereits mit der Rechnung Nummer 42337_66f52fd5143bd verg\u00fctet. 2) 454 - 35.11.01.01.2 - Wund-Vakuum-Therapiesystem, Mehrwegsystem, Miete Inkl. Verbrauchsmaterial (z.B. Reservoir, Schlauch, Tasche, Verbandsmaterial), R\u00fccknahme, Reinigung und Wiederaufbereitung, Wartung inkl. Wartungsmaterial, Austausch von defekten Ger\u00e4ten und technische Hotline (24 Stunden pro Tag, 7 Tage pro Woche).: Die selbe Leistung wird dopp<\/invoice:explanation><invoice:error code=\"999\" text=\"Diese Leistungen wurden bereits mit der Rechnung Nummer 42337_66f52fd5143bd verg\u00fctet. \"\/><invoice:error record_id=\"1\" code=\"eK6.1.6\" text=\"454 - 35.11.01.01.2 - Wund-Vakuum-Therapiesystem, Mehrwegsystem, Miete Inkl. Verbrauchsmaterial (z.B. Reservoir, Schlauch, Tasche, Verbandsmaterial), R\u00fccknahme, Reinigung und Wiederaufbereitung, Wartung inkl. Wartungsmaterial, Austausch von defekten Ger\u00e4ten und technische Hotline (24 Stunden pro Tag, 7 Tage pro Woche).: Die selbe Leistung wird d...\"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Diese Leistungen wurden bereits mit der Rechnung Nummer 42337_66f52fd5143bd verg\u00fctet.  \/ Erkl\u00e4rung: 1) Diese Leistungen wurden bereits mit der Rechnung Nummer 42337_66f52fd5143bd verg\u00fctet. 2) 454 - 35.11.01.01.2 - Wund-Vakuum-Therapiesystem, Mehrwegsystem, Miete Inkl. Verbrauchsmaterial (z.B. Reservoir, Schlauch, Tasche, Verbandsmaterial), R\u00fccknahme, Reinigung und Wiederaufbereitung, Wartung inkl. Wartungsmaterial, Austausch von defekten Ger\u00e4ten und technische Hotline (24 Stunden pro Tag, 7 Tage pro Woche).: Die selbe Leistung wird dopp","state":"error","transmissionReference":"42324_67ae237d85cf4","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1740419067\"><invoice:invoice request_timestamp=\"1739465732\" request_date=\"2025-02-13T17:55:32\" request_id=\"44695_67ae240476692\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601003270266\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"male\" birthdate=\"1950-09-12T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Keim<\/invoice:familyname><invoice:givenname>Christian<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8712<\/invoice:zip><invoice:city>St\u00e4fa ZH<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Diener<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 88 17<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>marco.diener@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Diese Leistungen wurden bereits mit der Rechnung Nummer 44067_676925a7f0320 verg\u00fctet. 2) 454 - 35.11.01.01.2 - Wund-Vakuum-Therapiesystem, Mehrwegsystem, Miete Inkl. Verbrauchsmaterial (z.B. Reservoir, Schlauch, Tasche, Verbandsmaterial), R\u00fccknahme, Reinigung und Wiederaufbereitung, Wartung inkl. Wartungsmaterial, Austausch von defekten Ger\u00e4ten und technische Hotline (24 Stunden pro Tag, 7 Tage pro Woche).: Die selbe Leistung wird dopp 3) 454 - 35.11.01.01.2 - Wund-Vakuum-Therapiesystem, Mehrwegsystem, Miete Inkl. Verbrauchsmaterial (z.B. Reservoir, Schlauch, Tasche, Verbandsmaterial), R\u00fccknahme, Reinigung und Wiederaufbereitung, Wartung inkl. Wartungsmaterial, Austausch von defekten G...<\/invoice:explanation><invoice:error code=\"999\" text=\"Diese Leistungen wurden bereits mit der Rechnung Nummer 44067_676925a7f0320 verg\u00fctet. \"\/><invoice:error record_id=\"1\" code=\"eK6.1.6\" text=\"454 - 35.11.01.01.2 - Wund-Vakuum-Therapiesystem, Mehrwegsystem, Miete Inkl. Verbrauchsmaterial (z.B. Reservoir, Schlauch, Tasche, Verbandsmaterial), R\u00fccknahme, Reinigung und Wiederaufbereitung, Wartung inkl. Wartungsmaterial, Austausch von defekten Ger\u00e4ten und technische Hotline (24 Stunden pro Tag, 7 Tage pro Woche).: Die selbe Leistung wird d...\"\/><invoice:error record_id=\"2\" code=\"eK6.1.6\" text=\"454 - 35.11.01.01.2 - Wund-Vakuum-Therapiesystem, Mehrwegsystem, Miete Inkl. Verbrauchsmaterial (z.B. Reservoir, Schlauch, Tasche, Verbandsmaterial), R\u00fccknahme, Reinigung und Wiederaufbereitung, Wartung inkl. Wartungsmaterial, Austausch von defekten Ger\u00e4ten und technische Hotline (24 Stunden pro Tag, 7 Tage pro Woche).: Die selbe Leistung wird d...\"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Diese Leistungen wurden bereits mit der Rechnung Nummer 44067_676925a7f0320 verg\u00fctet.  \/ Erkl\u00e4rung: 1) Diese Leistungen wurden bereits mit der Rechnung Nummer 44067_676925a7f0320 verg\u00fctet. 2) 454 - 35.11.01.01.2 - Wund-Vakuum-Therapiesystem, Mehrwegsystem, Miete Inkl. Verbrauchsmaterial (z.B. Reservoir, Schlauch, Tasche, Verbandsmaterial), R\u00fccknahme, Reinigung und Wiederaufbereitung, Wartung inkl. Wartungsmaterial, Austausch von defekten Ger\u00e4ten und technische Hotline (24 Stunden pro Tag, 7 Tage pro Woche).: Die selbe Leistung wird dopp 3) 454 - 35.11.01.01.2 - Wund-Vakuum-Therapiesystem, Mehrwegsystem, Miete Inkl. Verbrauchsmaterial (z.B. Reservoir, Schlauch, Tasche, Verbandsmaterial), R\u00fccknahme, Reinigung und Wiederaufbereitung, Wartung inkl. Wartungsmaterial, Austausch von defekten G...","state":"error","transmissionReference":"44695_67ae240476692","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n  <invoice:processing>\n    <invoice:transport from=\"7601003002980\" to=\"7601001894686\">\n      <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n    <\/invoice:transport>\n  <\/invoice:processing>\n  <invoice:payload copy=\"false\" response_timestamp=\"1740412833\" storno=\"false\" type=\"invoice\">\n    <invoice:invoice request_date=\"2025-02-23T15:28:15\" request_id=\"45642_67bb307fa2e41\" request_timestamp=\"1740320895\"\/>\n    <invoice:body>\n      <invoice:prolog>\n        <invoice:package id=\"0\" name=\"Nova\" version=\"201\"\/>\n        <invoice:generator id=\"0\" name=\"GMA XML generator (c)\" version=\"104\"\/>\n      <\/invoice:prolog>\n      <invoice:biller ean_party=\"7601001894686\"\/>\n      <invoice:debitor ean_party=\"7601003000504\"\/>\n      <invoice:provider ean_party=\"7601001894686\"\/>\n      <invoice:insurance ean_party=\"7601003000504\"\/>\n      <invoice:patient birthdate=\"1989-02-09T00:00:00\" gender=\"male\">\n        <invoice:person>\n          <invoice:familyname>Lnenicka<\/invoice:familyname>\n          <invoice:givenname>Sacha<\/invoice:givenname>\n          <invoice:postal>\n            <invoice:street>-<\/invoice:street>\n            <invoice:zip>8952<\/invoice:zip>\n            <invoice:city>Schlieren<\/invoice:city>\n          <\/invoice:postal>\n        <\/invoice:person>\n      <\/invoice:patient>\n      <invoice:contact ean_party=\"7601003002980\">\n        <invoice:company>\n          <invoice:companyname>Groupe Mutuel Assurances SA<\/invoice:companyname>\n          <invoice:department>Prestations \/ Leistungen<\/invoice:department>\n          <invoice:postal>\n            <invoice:street>Rue des C\u00e8dres 5<\/invoice:street>\n            <invoice:zip>1919<\/invoice:zip>\n            <invoice:city>Martigny<\/invoice:city>\n          <\/invoice:postal>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n        <\/invoice:company>\n        <invoice:employee>\n          <invoice:familyname>Nappi<\/invoice:familyname>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n          <invoice:online>\n            <invoice:email>prestations@groupemutuel.ch<\/invoice:email>\n          <\/invoice:online>\n        <\/invoice:employee>\n      <\/invoice:contact>\n      <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n        <invoice:explanation>Nicht versichert \u00fcber eine Gesellschaft Mitglied der Groupe Mutuel, oder keine Unfallmeldung vorgenommen.<\/invoice:explanation>\n      <\/invoice:rejected>\n    <\/invoice:body>\n  <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Nicht versichert \u00fcber eine Gesellschaft Mitglied der Groupe Mutuel, oder keine Unfallmeldung vorgenommen.","state":"error","transmissionReference":"45642_67bb307fa2e41","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1740437408\"><invoice:invoice request_timestamp=\"1740147231\" request_date=\"2025-02-21T15:13:51\" request_id=\"45618_67b88a1f6ee48\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140305\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601003270266\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"female\" birthdate=\"1947-01-06T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Dutheil<\/invoice:familyname><invoice:givenname>Christiane Arlette<\/invoice:givenname><invoice:postal><invoice:street>Avenue Blanc 5<\/invoice:street><invoice:zip countrycode=\"CH\">1202<\/invoice:zip><invoice:city>Gen\u00e8ve GE<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Gremaud<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 90 70<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>annick.gremaud@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Dur\u00e9e lima d\u00e9pass\u00e9e<\/invoice:explanation><invoice:error code=\"13\" text=\"Dur\u00e9e lima d\u00e9pass\u00e9e \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Dur\u00e9e lima d\u00e9pass\u00e9e  \/ Erkl\u00e4rung: 1) Dur\u00e9e lima d\u00e9pass\u00e9e","state":"error","transmissionReference":"45618_67b88a1f6ee48","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601001882621\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1740441719\">\n        <invoice:invoice request_timestamp=\"1740383575\" request_date=\"2025-02-24T00:00:00\" request_id=\"45690_67bc2557146da\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601001882621\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601001882621\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"female\" birthdate=\"1993-11-01T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Strub<\/invoice:familyname>\n                    <invoice:givenname>Robine<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">8636<\/invoice:zip>\n                        <invoice:city>Wald ZH<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.402.000\" text=\"Der Kunde ist nicht \u00c3\u00bcber den gesamten Behandlungszeitraum versichert. Keine Grundversicherung ab dem 01.01.2025 abgeschlossen.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist nicht \u00c3\u00bcber den gesamten Behandlungszeitraum versichert. Keine Grundversicherung ab dem 01.01.2025 abgeschlossen. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45690_67bc2557146da","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 61864409 \/ Tue Feb 25 00:39:09 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003000078\" to=\"7601003270266\">\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload copy=\"false\" response_timestamp=\"1740440350\" storno=\"false\" type=\"invoice\">\n        <invoice:invoice request_date=\"2025-02-07T15:36:08\" request_id=\"44702_67a61a58cee6e\" request_timestamp=\"1738938968\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003000078\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003000078\"\/>\n            <invoice:patient birthdate=\"1980-09-13T00:00:00\" gender=\"male\">\n                <invoice:person salutation=\"Herr\">\n                    <invoice:familyname>Duzinski<\/invoice:familyname>\n                    <invoice:givenname>Lukasz<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">3076<\/invoice:zip>\n                        <invoice:city>Worb BE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003000078\">\n                <invoice:company>\n                    <invoice:companyname>Mitte<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:street>Service Center<\/invoice:street>\n                        <invoice:zip>6009<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1213<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.mitte@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n                <invoice:employee>\n                    <invoice:familyname>Suva<\/invoice:familyname>\n                    <invoice:givenname>Region Mitte<\/invoice:givenname>\n                    <invoice:telecom>\n                        <invoice:phone>+41 58 411 1213<\/invoice:phone>\n                    <\/invoice:telecom>\n                    <invoice:online>\n                        <invoice:email>suva.mitte@suva.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:employee>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n                <invoice:explanation>26.02237.21.7 ; 27.08.2021 \/ Wir bitten Sie die Behandlungsdaten von - bis korrekt aufzuf\u00fchren. Vielen Dank <\/invoice:explanation>\n                <invoice:error code=\"999\" text=\"R\u00fcckweisungsbegr\u00fcndung im Freitext\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n<!-- Filename: 7601001304307_20250225003909639_61864409.xml -->\n","id":"","msg":"Error: R\u00fcckweisungsbegr\u00fcndung im Freitext \/ Erkl\u00e4rung: 26.02237.21.7 ; 27.08.2021 \/ Wir bitten Sie die Behandlungsdaten von - bis korrekt aufzuf\u00fchren. Vielen Dank ","state":"error","transmissionReference":"44702_67a61a58cee6e","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 231683528 \/ Tue Feb 25 02:15:33 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003000221\" to=\"7601001882621\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1740446134\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2025-02-23T00:00:00\" request_id=\"45655_67bb30b333bf0\" request_timestamp=\"1740320947\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"24100\"\/>\n<invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001882621\"\/>\n<invoice:debitor ean_party=\"7601003000221\"\/>\n<invoice:provider ean_party=\"7601001882621\"\/>\n<invoice:insurance ean_party=\"7601003000221\"\/>\n<invoice:patient birthdate=\"1989-05-16T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Vasiljevic<\/invoice:familyname>\n<invoice:givenname>Vladimir<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">8424<\/invoice:zip>\n<invoice:city>Embrach<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003000221\">\n<invoice:company>\n<invoice:companyname>Helvetia Versicherungen<\/invoice:companyname>\n<invoice:postal>\n<invoice:pobox>St. Alban-Anlage 26<\/invoice:pobox>\n<invoice:zip countrycode=\"CH\">4002<\/invoice:zip>\n<invoice:city>Basel<\/invoice:city>\n<\/invoice:postal>\n<invoice:telecom>\n<invoice:phone>+41 58 280 1000<\/invoice:phone>\n<\/invoice:telecom>\n<\/invoice:company>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.<\/invoice:explanation>\n<invoice:error code=\"O23\" text=\"KVG nicht bei uns versichert\"\/>\n<invoice:error code=\"T10\" error_value=\"10.42\" record_id=\"4\" text=\"001 \/ 00.0120: Der Taxpunkt der \u00e4rztlichen Leistung ist ung\u00fcltig. Aktueller Wert: 10.42, erwarteter Wert: 9.57)\" valid_value=\"9.57\"\/>\n<invoice:error code=\"T10\" error_value=\"10.42\" record_id=\"2\" text=\"001 \/ 00.0110: Der Taxpunkt der \u00e4rztlichen Leistung ist ung\u00fcltig. Aktueller Wert: 10.42, erwarteter Wert: 9.57)\" valid_value=\"9.57\"\/>\n<invoice:error code=\"T10\" error_value=\"5.21\" record_id=\"3\" text=\"001 \/ 00.0130: Der Taxpunkt der \u00e4rztlichen Leistung ist ung\u00fcltig. Aktueller Wert: 5.21, erwarteter Wert: 4.78)\" valid_value=\"4.78\"\/>\n<invoice:error code=\"T10\" error_value=\"6.25\" record_id=\"6\" text=\"001 \/ 00.2260: Der Taxpunkt der \u00e4rztlichen Leistung ist ung\u00fcltig. Aktueller Wert: 6.25, erwarteter Wert: 5.74)\" valid_value=\"5.74\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: KVG nicht bei uns versichert \/ Erkl\u00e4rung: Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.","state":"error","transmissionReference":"45655_67bb30b333bf0","type":"download"},{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 231683313 \/ Tue Feb 25 02:15:32 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003000221\" to=\"7601001894686\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1740446133\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2025-02-23T00:00:00\" request_id=\"45677_67bb310f1508e\" request_timestamp=\"1740321039\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"24100\"\/>\n<invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001894686\"\/>\n<invoice:debitor ean_party=\"7601003000221\"\/>\n<invoice:provider ean_party=\"7601001894686\"\/>\n<invoice:insurance ean_party=\"7601003000221\"\/>\n<invoice:patient birthdate=\"1989-05-16T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Vasiljevic<\/invoice:familyname>\n<invoice:givenname>Vladimir<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">8424<\/invoice:zip>\n<invoice:city>Embrach<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003000221\">\n<invoice:company>\n<invoice:companyname>Helvetia Versicherungen<\/invoice:companyname>\n<invoice:postal>\n<invoice:pobox>St. Alban-Anlage 26<\/invoice:pobox>\n<invoice:zip countrycode=\"CH\">4002<\/invoice:zip>\n<invoice:city>Basel<\/invoice:city>\n<\/invoice:postal>\n<invoice:telecom>\n<invoice:phone>+41 58 280 1000<\/invoice:phone>\n<\/invoice:telecom>\n<\/invoice:company>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.<\/invoice:explanation>\n<invoice:error code=\"O23\" text=\"KVG nicht bei uns versichert\"\/>\n<invoice:error code=\"T10\" error_value=\"10.42\" record_id=\"2\" text=\"001 \/ 00.0050: Der Taxpunkt der \u00e4rztlichen Leistung ist ung\u00fcltig. Aktueller Wert: 10.42, erwarteter Wert: 9.57)\" valid_value=\"9.57\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: KVG nicht bei uns versichert \/ Erkl\u00e4rung: Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.","state":"error","transmissionReference":"45677_67bb310f1508e","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601001894686\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1740447534\">\n      <invoice:invoice request_timestamp=\"1740320911\"\n                       request_date=\"2025-02-23T15:28:31\"\n                       request_id=\"45646_67bb308fa8e00\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601001894686\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601001894686\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"male\" birthdate=\"1994-09-14T00:00:00\">\n            <invoice:person title=\"Herr\">\n               <invoice:familyname>Neffati<\/invoice:familyname>\n               <invoice:givenname>Semi<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">8152<\/invoice:zip>\n                  <invoice:city>Glattpark<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00c3\u00b6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Totaro<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 82 87<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>patrizia.totaro@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Patient: Keine Grundversicherungsdeckung<\/invoice:explanation>\n            <invoice:error code=\"rw06\" text=\"Patient: Keine Grundversicherungsdeckung \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Patient: Keine Grundversicherungsdeckung  \/ Erkl\u00e4rung: 1) Patient: Keine Grundversicherungsdeckung","state":"error","transmissionReference":"45646_67bb308fa8e00","type":"download"}],"providerId":"13"}

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{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 127492400 \/ Mon Feb 24 23:38:33 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001882621\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1740436714\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-02-24T08:49:51\" request_id=\"45687_67bc249ee42fb\" request_timestamp=\"1740383391\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001882621\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001882621\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1993-03-10T00:00:00\" gender=\"female\" ssn=\"7562898868566\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Gheorghe<\/invoice:familyname>\r\n                    <invoice:givenname>Andreea Elena<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Alte Landstrasse 5<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8808<\/invoice:zip>\r\n                        <invoice:city>Pf\u00e4ffikon SZ<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Leistungen<\/invoice:familyname>\r\n                    <invoice:givenname>autom. R\u00fcckweisung<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Leistungen@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:error code=\"RMI\" record_id=\"32\" text=\"5.112.002_Parameter Taxpunkt ist falsch. Betrifft Tarif 317 oder 318\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: 5.112.002_Parameter Taxpunkt ist falsch. Betrifft Tarif 317 oder 318 \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"45687_67bc249ee42fb","type":"download"}],"providerId":"13"}

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successfully","state":"done","transmissionReference":"45731_67bdc5464bda8","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44790","msg":"uploaded successfully","state":"done","transmissionReference":"45732_67bdc5493dc38","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":null,"id":"","msg":"Wir haben von der Post eine Retoure erhalten. Folgendes von Ihnen gesendete Dokument konnte nicht zugestellt werden.\n\nRetourensendung der Post (Patientenkopie)\n\u00b7 Dokumentreferenz:\t45382_67aee0be0d010\n\u00b7 Gesch\u00e4ftsfall:\t45382_67aee0be0d010\n\u00b7 \u00dcbermittlung:\t\tb9d0f06b-a738-47f0-9907-33ce982cbcd5\n\u00b7 Grund:\tR\u00fcckgabe durch Empf\u00e4nger\n\nGeeignete Massnahme: Bitte \u00fcberpr\u00fcfen und korrigieren Sie die Adresse des Empf\u00e4ngers. Anschliessend k\u00f6nnen Sie das Dokument nochmals \u00fcbermitteln.\n                     Falls es sich um den Retourengrund \u00abBrief besch\u00e4digt\u00bb handelt, wurde das Dokument besch\u00e4digt von der Post zur\u00fcckgesendet.\n                     Bitte \u00fcbermitteln Sie das Dokument erneut.\n","state":"error","transmissionReference":"45382_67aee0be0d010","type":"notification"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<invoice:response xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" language=\"de\" modus=\"production\">\r\n   <invoice:processing>\r\n      <invoice:transport from=\"7601003000436\" to=\"7601003270266\">\r\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\r\n      <\/invoice:transport>\r\n   <\/invoice:processing>\r\n   <invoice:payload type=\"invoice\" storno=\"0\" copy=\"0\" response_timestamp=\"1740509281\">\r\n      <invoice:invoice request_timestamp=\"1740147147\" request_date=\"2025-02-21T15:12:27\" request_id=\"45589_67b889cbb506d\"\/>\r\n      <invoice:body>\r\n         <invoice:prolog>\r\n            <invoice:package name=\"Kalahari\" version=\"1205\" id=\"0\"\/>\r\n            <invoice:generator name=\"Business Integration Server\" version=\"635\" id=\"0\"\/>\r\n         <\/invoice:prolog>\r\n         <invoice:biller ean_party=\"7601003270266\"\/>\r\n         <invoice:debitor ean_party=\"7601003000436\"\/>\r\n         <invoice:provider ean_party=\"7601003270266\"\/>\r\n         <invoice:insurance ean_party=\"7601003000436\"\/>\r\n         <invoice:patient gender=\"female\" birthdate=\"1994-09-06T00:00:00\">\r\n            <invoice:person salutation=\"Frau\">\r\n               <invoice:familyname>Soland<\/invoice:familyname>\r\n               <invoice:givenname>Valeria<\/invoice:givenname>\r\n               <invoice:postal>\r\n                  <invoice:zip countrycode=\"CH\">8400<\/invoice:zip>\r\n                  <invoice:city>Z\u00fcrich ZH<\/invoice:city>\r\n               <\/invoice:postal>\r\n            <\/invoice:person>\r\n         <\/invoice:patient>\r\n         <invoice:contact>\r\n            <invoice:company>\r\n               <invoice:companyname>Agrisano<\/invoice:companyname>\r\n               <invoice:department>Leistungen Ambulant<\/invoice:department>\r\n               <invoice:postal>\r\n                  <invoice:street>Laurstrasse 10<\/invoice:street>\r\n                  <invoice:zip statecode=\"AG\" countrycode=\"CH \">5201<\/invoice:zip>\r\n                  <invoice:city>Brugg AG<\/invoice:city>\r\n               <\/invoice:postal>\r\n               <invoice:telecom>\r\n                  <invoice:phone>056 461 71 11<\/invoice:phone>\r\n                  <invoice:fax>056 461 71 07<\/invoice:fax>\r\n               <\/invoice:telecom>\r\n               <invoice:online>\r\n                  <invoice:email>info@agrisano.ch<\/invoice:email>\r\n                  <invoice:url>www.agrisano.ch<\/invoice:url>\r\n               <\/invoice:online>\r\n            <\/invoice:company>\r\n         <\/invoice:contact>\r\n         <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n            <invoice:error code=\"7\" text=\"Anhand der aufgef\u00fchrten Daten k\u00f6nnen wir das Dokument nicht zuordnen. Wir bitten Sie um folgende Angaben: Versicherungsnehmer, Mitglieder- und AHV Nummer.\"\/>\r\n         <\/invoice:rejected>\r\n      <\/invoice:body>\r\n   <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Anhand der aufgef\u00fchrten Daten k\u00f6nnen wir das Dokument nicht zuordnen. Wir bitten Sie um folgende Angaben: Versicherungsnehmer, Mitglieder- und AHV Nummer. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"45589_67b889cbb506d","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n  <invoice:processing>\n    <invoice:transport from=\"7601003002980\" to=\"7601001882621\">\n      <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n    <\/invoice:transport>\n  <\/invoice:processing>\n  <invoice:payload copy=\"false\" response_timestamp=\"1740469153\" storno=\"false\" type=\"invoice\">\n    <invoice:invoice request_date=\"2025-02-24T08:42:02\" request_id=\"45683_67bc22ca25fd9\" request_timestamp=\"1740382922\"\/>\n    <invoice:body>\n      <invoice:prolog>\n        <invoice:package id=\"0\" name=\"Nova\" version=\"201\"\/>\n        <invoice:generator id=\"0\" name=\"GMA XML generator (c)\" version=\"104\"\/>\n      <\/invoice:prolog>\n      <invoice:biller ean_party=\"7601001882621\"\/>\n      <invoice:debitor ean_party=\"7601003005486\"\/>\n      <invoice:provider ean_party=\"7601001882621\"\/>\n      <invoice:insurance ean_party=\"7601003005486\"\/>\n      <invoice:patient birthdate=\"1992-04-03T00:00:00\" gender=\"female\">\n        <invoice:person>\n          <invoice:familyname>Eyb<\/invoice:familyname>\n          <invoice:givenname>Nele<\/invoice:givenname>\n          <invoice:postal>\n            <invoice:street>-<\/invoice:street>\n            <invoice:zip>8002<\/invoice:zip>\n            <invoice:city>Z\u00fcrich<\/invoice:city>\n          <\/invoice:postal>\n        <\/invoice:person>\n      <\/invoice:patient>\n      <invoice:contact ean_party=\"7601003002980\">\n        <invoice:company>\n          <invoice:companyname>Groupe Mutuel Assurances SA<\/invoice:companyname>\n          <invoice:department>Prestations \/ Leistungen<\/invoice:department>\n          <invoice:postal>\n            <invoice:street>Rue des C\u00e8dres 5<\/invoice:street>\n            <invoice:zip>1919<\/invoice:zip>\n            <invoice:city>Martigny<\/invoice:city>\n          <\/invoice:postal>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n        <\/invoice:company>\n        <invoice:employee>\n          <invoice:familyname>Hani<\/invoice:familyname>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n          <invoice:online>\n            <invoice:email>prestations@groupemutuel.ch<\/invoice:email>\n          <\/invoice:online>\n        <\/invoice:employee>\n      <\/invoice:contact>\n      <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n        <invoice:error code=\"355\" record_id=\"20\" text=\"Der nicht verg\u00fctete Betrag entspricht der\/den Position(en) 00.0610, die nur 3x fakturiert werden kann\/k\u00f6nnen.\"\/>\n      <\/invoice:rejected>\n    <\/invoice:body>\n  <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Der nicht verg\u00fctete Betrag entspricht der\/den Position(en) 00.0610, die nur 3x fakturiert werden kann\/k\u00f6nnen. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"45683_67bc22ca25fd9","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1740524686\">\n        <invoice:invoice request_timestamp=\"1740490004\" request_date=\"2025-02-25T00:00:00\" request_id=\"45715_67bdc5146ed61\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1995-10-22T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Ayoub<\/invoice:familyname>\n                    <invoice:givenname>Georg<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">6022<\/invoice:zip>\n                        <invoice:city>Gunzwil LU<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45715_67bdc5146ed61","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 231550578 \/ Wed Feb 26 02:15:31 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003000207\" to=\"7601001882621\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1740532532\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2025-02-13T00:00:00\" request_id=\"45315_67ad9fc51da2b\" request_timestamp=\"1739431877\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"24100\"\/>\n<invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601001882621\"\/>\n<invoice:debitor ean_party=\"7601003000207\"\/>\n<invoice:provider ean_party=\"7601001882621\"\/>\n<invoice:insurance ean_party=\"7601003000207\"\/>\n<invoice:patient birthdate=\"1989-10-18T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Pavic<\/invoice:familyname>\n<invoice:givenname>Hrvoje<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">8032<\/invoice:zip>\n<invoice:city>Zurich<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003000207\">\n<invoice:company>\n<invoice:companyname>Vivao Sympany<\/invoice:companyname>\n<invoice:postal>\n<invoice:street>Spiegelgasse 12<\/invoice:street>\n<invoice:zip countrycode=\"CH\">4001<\/invoice:zip>\n<invoice:city>Basel<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:company>\n<invoice:employee>\n<invoice:familyname>Kauz<\/invoice:familyname>\n<invoice:givenname>Tatjana<\/invoice:givenname>\n<invoice:telecom>\n<invoice:phone>+41 58 262 49 15<\/invoice:phone>\n<\/invoice:telecom>\n<invoice:online>\n<invoice:email>tatjana.kauz@sympany.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:employee>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Die f\uccb4r diese Leistungsposition 00.0715 definierte Einschr\ucc44nkung \"Anzahl\" wurde verletzt. Erlaubt: 1.00 pro 1 Tag. Abgerechnet: 3<\/invoice:explanation>\n<invoice:error code=\"999\" text=\"R\uccb4ckweisungsbegr\uccb4ndung im Freitext\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: R\uccb4ckweisungsbegr\uccb4ndung im Freitext \/ Erkl\u00e4rung: Die f\uccb4r diese Leistungsposition 00.0715 definierte Einschr\ucc44nkung \"Anzahl\" wurde verletzt. Erlaubt: 1.00 pro 1 Tag. Abgerechnet: 3","state":"error","transmissionReference":"45315_67ad9fc51da2b","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1740524091\"><invoice:invoice request_timestamp=\"1738939626\" request_date=\"2025-02-07T15:47:06\" request_id=\"44984_67a61cea2f1d5\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140305\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601003270266\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"male\" birthdate=\"1948-05-12T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Waber<\/invoice:familyname><invoice:givenname>Hanspeter<\/invoice:givenname><invoice:postal><invoice:street>Unterb\u00e4lliz 12<\/invoice:street><invoice:zip countrycode=\"CH\">3661<\/invoice:zip><invoice:city>Uetendorf BE<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Pittet<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 90 44<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>molly.pittet@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Keine \u00e4rztliche Verordnung vorhanden<\/invoice:explanation><invoice:error code=\"09\" text=\"Keine \u00e4rztliche Verordnung vorhanden \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Keine \u00e4rztliche Verordnung vorhanden  \/ Erkl\u00e4rung: 1) Keine \u00e4rztliche Verordnung vorhanden","state":"error","transmissionReference":"44984_67a61cea2f1d5","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000924\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1740537063\">\n      <invoice:invoice request_timestamp=\"1740490007\"\n                       request_date=\"2025-02-25T14:26:47\"\n                       request_id=\"45716_67bdc51762cb5\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000924\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000924\"\/>\n         <invoice:patient gender=\"male\" birthdate=\"2003-01-28T00:00:00\">\n            <invoice:person title=\"Herr\">\n               <invoice:familyname>Lippis<\/invoice:familyname>\n               <invoice:givenname>Lorenzo<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">6512<\/invoice:zip>\n                  <invoice:city>Giubiasco TI<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003000924\">\n            <invoice:company>\n               <invoice:companyname>EGK Grundversicherungen AG<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Birspark 1<\/invoice:street>\n                  <invoice:zip statecode=\"BL\" countrycode=\"CH\">4242<\/invoice:zip>\n                  <invoice:city>Laufen<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Leistungsabteilung<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 61 765 51 11<\/invoice:phone>\n                  <invoice:fax>+41 61 765 51 12<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>info@egk.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Aufgrund fehlender Versicherungsdeckung keine Leistung.<\/invoice:explanation>\n            <invoice:error record_id=\"1\"\n                           code=\"003822\"\n                           text=\"Aufgrund fehlender Versicherungsdeckung keine Leistung. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Aufgrund fehlender Versicherungsdeckung keine Leistung.  \/ Erkl\u00e4rung: 1) Aufgrund fehlender Versicherungsdeckung keine Leistung.","state":"error","transmissionReference":"45716_67bdc51762cb5","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003002041\" to=\"7601001882621\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1740541895\">\n      <invoice:invoice request_timestamp=\"1740320883\"\n                       request_date=\"2025-02-23T15:28:03\"\n                       request_id=\"45639_67bb3073de557\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601001882621\"\/>\n         <invoice:debitor ean_party=\"7601003002041\"\/>\n         <invoice:provider ean_party=\"7601001882621\"\/>\n         <invoice:insurance ean_party=\"7601003002041\"\/>\n         <invoice:patient gender=\"male\" birthdate=\"1994-09-14T00:00:00\">\n            <invoice:person title=\"Herr\">\n               <invoice:familyname>Neffati<\/invoice:familyname>\n               <invoice:givenname>Semi<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">8152<\/invoice:zip>\n                  <invoice:city>Glattpark<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003002041\">\n            <invoice:company>\n               <invoice:companyname>SWICA Versicherungen<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>R\u00c3\u00b6merstrasse 38<\/invoice:street>\n                  <invoice:zip statecode=\"ZH\" countrycode=\"CH\">8401<\/invoice:zip>\n                  <invoice:city>Winterthur<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Sierra-Jetzer<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 44 404 83 38<\/invoice:phone>\n                  <invoice:fax>.<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>melanie.sierra@swica.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Patient: Keine Versicherungsdeckung<\/invoice:explanation>\n            <invoice:error code=\"rw06\" text=\"Patient: Keine Versicherungsdeckung \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Patient: Keine Versicherungsdeckung  \/ Erkl\u00e4rung: 1) Patient: Keine Versicherungsdeckung","state":"error","transmissionReference":"45639_67bb3073de557","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 127457593 \/ Wed Feb 26 08:05:12 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1740553513\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-02-21T15:11:55\" request_id=\"45578_67b889ab7d13f\" request_timestamp=\"1740147115\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1978-07-25T00:00:00\" gender=\"male\" ssn=\"7560373184316\">\r\n                <invoice:person salutation=\"Herr\">\r\n                    <invoice:familyname>Devaux<\/invoice:familyname>\r\n                    <invoice:givenname>Manuel<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>La Marchande 13<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">2534<\/invoice:zip>\r\n                        <invoice:city>Orvin<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Andr\u00e9<\/invoice:familyname>\r\n                    <invoice:givenname>M\u00e9lanie<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41223078000<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Melanie.Andre@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Veuillez svp nous transmettre un rapport m\u00e9dical pour une lev\u00e9e de limitation de la LiMA. M. a d\u00e9j\u00e0 eu une location de 30 jours en date du 12 novembre au 11 d\u00e9cembre 2024. Vous pouvez transmettre votre rapport \u00e0 l'adresse suivante : vertrauensarzt@concordia.ch . Meilleures salutations<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Veuillez svp nous transmettre un rapport m\u00e9dical pour une lev\u00e9e de limitation de la LiMA. M. a d\u00e9j\u00e0 eu une location de 30 jours en date du 12 novembre au 11 d\u00e9cembre 2024. Vous pouvez transmettre votre rapport \u00e0 l'adresse suivante : vertrauensarzt@concordia.ch . Meilleures salutations","state":"error","transmissionReference":"45578_67b889ab7d13f","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 127457596 \/ Wed Feb 26 08:05:12 CET 2025 \/ 3 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1740553513\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-02-21T15:13:39\" request_id=\"45614_67b88a13a00b3\" request_timestamp=\"1740147219\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1978-01-15T00:00:00\" gender=\"female\" ssn=\"7560718805944\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Vulliemin<\/invoice:familyname>\r\n                    <invoice:givenname>Anna<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Chemin Pr\u00c3\u00a9-de-la Vigne 3<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">1468<\/invoice:zip>\r\n                        <invoice:city>Cheyres<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>De Marco<\/invoice:familyname>\r\n                    <invoice:givenname>Carmen<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41223078022<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Carmen.De-Marco@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Merci de nous faire parvenir une demand de prise en charge<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Merci de nous faire parvenir une demand de prise en charge","state":"error","transmissionReference":"45614_67b88a13a00b3","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 127457598 \/ Wed Feb 26 08:05:12 CET 2025 \/ 4 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1740553513\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-02-21T15:14:12\" request_id=\"45625_67b88a348f150\" request_timestamp=\"1740147252\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1950-04-22T00:00:00\" gender=\"male\" ssn=\"7566219486842\">\r\n                <invoice:person salutation=\"Herr\">\r\n                    <invoice:familyname>Djurovic<\/invoice:familyname>\r\n                    <invoice:givenname>Milovan<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Lehenmattstrasse 275<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">4052<\/invoice:zip>\r\n                        <invoice:city>Basel<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Tunaj<\/invoice:familyname>\r\n                    <invoice:givenname>Suzana<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41412280795<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>suzana.tunaj@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:explanation>Leider k\u00f6nnen wir den Anhang nicht \u00f6ffnen. Bitte senden Sie uns die Rechnung erneut mit dem Anhang zu. Besten Dank.<\/invoice:explanation>\r\n                <invoice:error code=\"999\" text=\"Rueckweisungsbegruendung im Freitext\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Rueckweisungsbegruendung im Freitext \/ Erkl\u00e4rung: Leider k\u00f6nnen wir den Anhang nicht \u00f6ffnen. Bitte senden Sie uns die Rechnung erneut mit dem Anhang zu. Besten Dank.","state":"error","transmissionReference":"45625_67b88a348f150","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"","id":"44791","msg":"uploaded successfully","state":"done","transmissionReference":"45733_67bf19ee4f1d9","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44792","msg":"uploaded successfully","state":"done","transmissionReference":"45734_67bf19f55b099","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44793","msg":"uploaded successfully","state":"done","transmissionReference":"45735_67bf19f875769","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44794","msg":"uploaded successfully","state":"done","transmissionReference":"45736_67bf19fbb8635","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44795","msg":"uploaded successfully","state":"done","transmissionReference":"45737_67bf19fec0bf0","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1740591477\"><invoice:invoice request_timestamp=\"1740123680\" request_date=\"2025-02-21T08:41:20\" request_id=\"45522_67b82e20bcddf\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1990-05-22T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Susaleva<\/invoice:familyname><invoice:givenname>Elena<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8704<\/invoice:zip><invoice:city>Herrliberg<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 00.2285 - Nicht formalisierter Bericht, 11 bis 35 Zeilen Text: Die selbe Leistung wird doppelt verrechnet. 2) 001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}): Die selbe Leistung wird doppelt verrechnet. 3) 001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}) - Diese Position darf pro Tag maximal 1 Mal vorkommen 4) 001 - 39.3800 - Technische Grundleistung 0, Ultraschall gross, ambulanter Patient: Die selbe Leistung wird doppelt verrechnet. 5) 001 - 00.0050 - Vorbesprechung diagnostisch...<\/invoice:explanation><invoice:error record_id=\"5\" code=\"eK6.1.6\" text=\"001 - 00.2285 - Nicht formalisierter Bericht, 11 bis 35 Zeilen Text: Die selbe Leistung wird doppelt verrechnet. \"\/><invoice:error record_id=\"6\" code=\"eK6.1.6\" text=\"001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}): Die selbe Leistung wird doppelt verrechnet. \"\/><invoice:error error_value=\"2\" valid_value=\"1\" record_id=\"6\" code=\"eK6.2.1\" text=\"001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}) - Diese Position darf pro Tag maximal 1 Mal vorkommen \"\/><invoice:error record_id=\"7\" code=\"eK6.1.6\" text=\"001 - 39.3800 - Technische Grundleistung 0, Ultraschall gross, ambulanter Patient: Die selbe Leistung wird doppelt verrechnet. \"\/><invoice:error record_id=\"8\" code=\"eK6.1.6\" text=\"001 - 00.0050 - Vorbesprechung diagnostischer\/therapeutischer Eingriffe mit Patienten\/Angeh\u00f6rigen durch den Facharzt bei Personen \u00fcber 6 Jahren und unter 75 Jahren, pro 5 Min.: Die selbe Leistung wird doppelt verrechnet. \"\/><invoice:error record_id=\"9\" code=\"eK6.1.6\" text=\"001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Die selbe Leistung wird doppelt verrechnet. \"\/><invoice:error record_id=\"10\" code=\"eK6.1.6\" text=\"001 - 39.3350 - Hysterohydrosonografie oder Hysterosalpingosonografie: Die selbe Leistung wird doppelt verrechnet. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 00.2285 - Nicht formalisierter Bericht, 11 bis 35 Zeilen Text: Die selbe Leistung wird doppelt verrechnet.  \/ Erkl\u00e4rung: 1) 001 - 00.2285 - Nicht formalisierter Bericht, 11 bis 35 Zeilen Text: Die selbe Leistung wird doppelt verrechnet. 2) 001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}): Die selbe Leistung wird doppelt verrechnet. 3) 001 - 39.0020 - Grundtaxe f\u00fcr das R\u00f6ntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP}) - Diese Position darf pro Tag maximal 1 Mal vorkommen 4) 001 - 39.3800 - Technische Grundleistung 0, Ultraschall gross, ambulanter Patient: Die selbe Leistung wird doppelt verrechnet. 5) 001 - 00.0050 - Vorbesprechung diagnostisch...","state":"error","transmissionReference":"45522_67b82e20bcddf","type":"download"},{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<invoice:response xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" language=\"de\" modus=\"production\">\r\n   <invoice:processing>\r\n      <invoice:transport from=\"7601003000436\" to=\"7601001882621\">\r\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\r\n      <\/invoice:transport>\r\n   <\/invoice:processing>\r\n   <invoice:payload type=\"invoice\" storno=\"0\" copy=\"0\" response_timestamp=\"1740595561\">\r\n      <invoice:invoice request_timestamp=\"1740123667\" request_date=\"2025-02-21T08:41:07\" request_id=\"45521_67b82e13a9d42\"\/>\r\n      <invoice:body>\r\n         <invoice:prolog>\r\n            <invoice:package name=\"Kalahari\" version=\"1205\" id=\"0\"\/>\r\n            <invoice:generator name=\"Business Integration Server\" version=\"635\" id=\"0\"\/>\r\n         <\/invoice:prolog>\r\n         <invoice:biller ean_party=\"7601001882621\"\/>\r\n         <invoice:debitor ean_party=\"7601003000436\"\/>\r\n         <invoice:provider ean_party=\"7601001882621\"\/>\r\n         <invoice:insurance ean_party=\"7601003000436\"\/>\r\n         <invoice:patient gender=\"female\" birthdate=\"1991-10-12T00:00:00\">\r\n            <invoice:person salutation=\"Frau\">\r\n               <invoice:familyname>Faeh<\/invoice:familyname>\r\n               <invoice:givenname>Olivia<\/invoice:givenname>\r\n               <invoice:postal>\r\n                  <invoice:zip countrycode=\"CH\">8802<\/invoice:zip>\r\n                  <invoice:city>Kilchberg<\/invoice:city>\r\n               <\/invoice:postal>\r\n            <\/invoice:person>\r\n         <\/invoice:patient>\r\n         <invoice:contact>\r\n            <invoice:company>\r\n               <invoice:companyname>Agrisano<\/invoice:companyname>\r\n               <invoice:department>Leistungen Ambulant<\/invoice:department>\r\n               <invoice:postal>\r\n                  <invoice:street>Laurstrasse 10<\/invoice:street>\r\n                  <invoice:zip statecode=\"AG\" countrycode=\"CH \">5201<\/invoice:zip>\r\n                  <invoice:city>Brugg AG<\/invoice:city>\r\n               <\/invoice:postal>\r\n               <invoice:telecom>\r\n                  <invoice:phone>056 461 71 11<\/invoice:phone>\r\n                  <invoice:fax>056 461 71 07<\/invoice:fax>\r\n               <\/invoice:telecom>\r\n               <invoice:online>\r\n                  <invoice:email>info@agrisano.ch<\/invoice:email>\r\n                  <invoice:url>www.agrisano.ch<\/invoice:url>\r\n               <\/invoice:online>\r\n            <\/invoice:company>\r\n         <\/invoice:contact>\r\n         <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n            <invoice:error code=\"2\" text=\"Der Kunde\/Die Kundin ist zum Behandlungszeitpunkt nicht versichert (Kostentr\u00c3\u00a4ger: Helsana).\"\/>\r\n         <\/invoice:rejected>\r\n      <\/invoice:body>\r\n   <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Der Kunde\/Die Kundin ist zum Behandlungszeitpunkt nicht versichert (Kostentr\u00c3\u00a4ger: Helsana). \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"45521_67b82e13a9d42","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\r\n<invoice:response language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:tns=\"http:\/\/services.visana.ch\/lp\/v1\" xmlns:xs=\"http:\/\/www.w3.org\/2001\/XMLSchema\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000023\" to=\"7601003270266\">\n         <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1740528000\" storno=\"0\">\n      <invoice:invoice request_date=\"2025-02-07T00:00:00+01:00\" request_id=\"44445_67a618013ae32\" request_timestamp=\"1738938369\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"LPV Export, (c) Visana Services AG\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000023\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000023\"\/>\n         <invoice:patient birthdate=\"1941-05-05T00:00:00.000+01:00\" gender=\"female\">\n            <invoice:person>\n               <invoice:familyname>Hofmann<\/invoice:familyname>\n               <invoice:givenname>Therese<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip>3053<\/invoice:zip>\n                  <invoice:city>M\u00c3\u00bcnchenbuchsee BE<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:contact ean_party=\"7601003000023\">\n            <invoice:company>\n               <invoice:companyname>Visana Services AG<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Weltpoststrasse 19<\/invoice:street>\n                  <invoice:zip>3000<\/invoice:zip>\n                  <invoice:city>Bern 16<\/invoice:city>\n               <\/invoice:postal>\n               <invoice:telecom>\n                  <invoice:phone>031 357 83 61<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Kocher<\/invoice:familyname>\n               <invoice:givenname>Sabrina<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>031 357 83 61<\/invoice:phone>\n               <\/invoice:telecom>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:error code=\"eK5.9.1\" text=\"Die gleiche Rechnung haben wir am 15.02.2025 bezahlt.\"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: Die gleiche Rechnung haben wir am 15.02.2025 bezahlt. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"44445_67a618013ae32","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003000382\" to=\"7601003270266\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1740610055\"><invoice:invoice request_timestamp=\"1740490025\" request_date=\"2025-02-25T14:27:05\" request_id=\"45722_67bdc52932c50\" \/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140305\" id=\"0\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601003270266\" \/><invoice:debitor ean_party=\"7601003000382\" \/><invoice:provider ean_party=\"7601003270266\" \/><invoice:insurance ean_party=\"7601003000382\" \/><invoice:patient gender=\"male\" birthdate=\"1968-07-17T00:00:00\"><invoice:person title=\"Herr\"><invoice:familyname>Niquille<\/invoice:familyname><invoice:givenname>Christian<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">1226<\/invoice:zip><invoice:city>Th\u00f4nex GE<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment \/><invoice:contact ean_party=\"7601003000382\"><invoice:company><invoice:companyname>KPT<\/invoice:companyname><invoice:postal><invoice:street>Wankdorfallee 3<\/invoice:street><invoice:zip statecode=\"BE\" countrycode=\"CH\">3001<\/invoice:zip><invoice:city>Bern<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Mariller<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 310 95 10<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>murielle.mariller@kpt.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Selon la LiMA no 35.11.01.01.2, location max. 30 jours. Pour une utilisation au-del\u00e0 de 30 jours, prise en charge uniquement sur garantie pr\u00e9alable de l\u2019assureur-maladie qui prend en compte la recommandation du m\u00e9decin-conseil.\nNous n'avons pas re\u00e7u de demande de prolongation du traitement au del\u00e0 des 30 jous. Meilleures salutations.<\/invoice:explanation><invoice:error code=\"13\" text=\"Selon la LiMA no 35.11.01.01.2, location max. 30 jours. Pour une utilisation au-del\u00e0 de 30 jours, prise en charge uniquement sur garantie pr\u00e9alable de l\u2019assureur-maladie qui prend en compte la recommandation du m\u00e9decin-conseil.&#xA;Nous n'avons pas re\u00e7u de demande de prolongation du traitement au del\u00e0 des 30 jous. Meilleures salutations. \" \/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Selon la LiMA no 35.11.01.01.2, location max. 30 jours. Pour une utilisation au-del\u00e0 de 30 jours, prise en charge uniquement sur garantie pr\u00e9alable de l\u2019assureur-maladie qui prend en compte la recommandation du m\u00e9decin-conseil.\nNous n'avons pas re\u00e7u de demande de prolongation du traitement au del\u00e0 des 30 jous. Meilleures salutations.  \/ Erkl\u00e4rung: 1) Selon la LiMA no 35.11.01.01.2, location max. 30 jours. Pour une utilisation au-del\u00e0 de 30 jours, prise en charge uniquement sur garantie pr\u00e9alable de l\u2019assureur-maladie qui prend en compte la recommandation du m\u00e9decin-conseil.\nNous n'avons pas re\u00e7u de demande de prolongation du traitement au del\u00e0 des 30 jous. Meilleures salutations.","state":"error","transmissionReference":"45722_67bdc52932c50","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"\n                  xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\"\n                  language=\"de\"\n                  modus=\"production\"\n                  xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n   <invoice:processing>\n      <invoice:transport from=\"7601003000894\" to=\"7601003270266\">\n         <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n      <\/invoice:transport>\n   <\/invoice:processing>\n   <invoice:payload response_timestamp=\"1740627646\">\n      <invoice:invoice request_timestamp=\"1740489962\"\n                       request_date=\"2025-02-25T14:26:02\"\n                       request_id=\"45702_67bdc4ea4d164\"\/>\n      <invoice:body>\n         <invoice:prolog>\n            <invoice:generator name=\"Syrius E-Claim\"\n                               copyright=\"Copyright (c) 2012 Adcubum Solutions AG\"\n                               description=\"adcubum SYRIUS\"\n                               version=\"3140302\"\n                               id=\"0\"\/>\n         <\/invoice:prolog>\n         <invoice:biller ean_party=\"7601003270266\"\/>\n         <invoice:debitor ean_party=\"7601003000894\"\/>\n         <invoice:provider ean_party=\"7601003270266\"\/>\n         <invoice:insurance ean_party=\"7601003000894\"\/>\n         <invoice:patient gender=\"male\" birthdate=\"1976-01-05T00:00:00\">\n            <invoice:person title=\"Herr\">\n               <invoice:familyname>Zilli<\/invoice:familyname>\n               <invoice:givenname>Denis<\/invoice:givenname>\n               <invoice:postal>\n                  <invoice:zip countrycode=\"CH\">6828<\/invoice:zip>\n                  <invoice:city>Balerna TI<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:person>\n         <\/invoice:patient>\n         <invoice:treatment\/>\n         <invoice:contact ean_party=\"7601003000894\">\n            <invoice:company>\n               <invoice:companyname>\u00d6KK Kranken- und<\/invoice:companyname>\n               <invoice:postal>\n                  <invoice:street>Bahnhofstrasse 13<\/invoice:street>\n                  <invoice:zip statecode=\"GR\" countrycode=\"CH\">7302<\/invoice:zip>\n                  <invoice:city>Landquart<\/invoice:city>\n               <\/invoice:postal>\n            <\/invoice:company>\n            <invoice:employee>\n               <invoice:familyname>Agentur Rapperswil-Jona<\/invoice:familyname>\n               <invoice:givenname>.<\/invoice:givenname>\n               <invoice:telecom>\n                  <invoice:phone>+41 58 456 17 40<\/invoice:phone>\n                  <invoice:fax>+41 58 456 17 41<\/invoice:fax>\n               <\/invoice:telecom>\n               <invoice:online>\n                  <invoice:email>rapperswil-jona@oekk.ch<\/invoice:email>\n               <\/invoice:online>\n            <\/invoice:employee>\n         <\/invoice:contact>\n         <invoice:rejected status_in=\"unknown\" status_out=\"unknown\">\n            <invoice:explanation>1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.<\/invoice:explanation>\n            <invoice:error code=\"RW_000222\"\n                           text=\"Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte. \"\/>\n         <\/invoice:rejected>\n      <\/invoice:body>\n   <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.  \/ Erkl\u00e4rung: 1) Leider konnten wir die Rechnung keiner versicherten Person zuordnen. Entweder sind die Daten unvollst\u00e4ndig, stimmen nicht mit unserer Datenbank \u00fcberein, oder die Person ist nicht bei \u00d6KK versichert. Bitte pr\u00fcfen Sie die Angaben auf der Versichertenkarte.","state":"error","transmissionReference":"45702_67bdc4ea4d164","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"44797","msg":"uploaded successfully","state":"done","transmissionReference":"45739_67c04bd93d70a","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44796","msg":"uploaded successfully","state":"done","transmissionReference":"45738_67c04bcfee874","type":"upload"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 127457594 \/ Thu Feb 27 02:55:49 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601003270266\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1740621350\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-02-21T15:12:04\" request_id=\"45581_67b889b45cd0b\" request_timestamp=\"1740147124\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601003270266\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601003270266\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1932-03-16T00:00:00\" gender=\"female\" ssn=\"7569668173264\">\r\n                <invoice:person salutation=\"Frau\">\r\n                    <invoice:familyname>Jungo<\/invoice:familyname>\r\n                    <invoice:givenname>Elisabeth<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Sonnhaldenstrasse 10<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8722<\/invoice:zip>\r\n                        <invoice:city>Kaltbrunn<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Ruckli<\/invoice:familyname>\r\n                    <invoice:givenname>Andrea<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>+41412280373<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Andrea.Ruckli@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:pending status_in=\"received\" status_out=\"frozen\">\r\n                <invoice:explanation>Um unsere Leistungspflicht f\u00fcr die ambulante Behandlung vom 24.12.24 bis 21.01.25 pr\u00fcfen zu k\u00f6nnen, bitten wir Sie um Zustellung des Behandlungsberichtes.<\/invoice:explanation>\r\n            <\/invoice:pending>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Um unsere Leistungspflicht f\u00fcr die ambulante Behandlung vom 24.12.24 bis 21.01.25 pr\u00fcfen zu k\u00f6nnen, bitten wir Sie um Zustellung des Behandlungsberichtes.","state":"error","transmissionReference":"45581_67b889b45cd0b","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":null,"id":"","msg":"Wir haben von der Post eine Retoure erhalten. Folgendes von Ihnen gesendete Dokument konnte nicht zugestellt werden.\n\nRetourensendung der Post (Patientenkopie)\n\u00b7 Dokumentreferenz:\t44615_67ae23e76b750\n\u00b7 Gesch\u00e4ftsfall:\t44615_67ae23e76b750\n\u00b7 \u00dcbermittlung:\t\t62109cbb-5ff3-46dd-8d88-40160bb3f945\n\u00b7 Grund:\tAnnahme verweigert \/ nicht abgeholt\n\nGeeignete Massnahme: Bitte \u00fcberpr\u00fcfen und korrigieren Sie die Adresse des Empf\u00e4ngers. Anschliessend k\u00f6nnen Sie das Dokument nochmals \u00fcbermitteln.\n                     Falls es sich um den Retourengrund \u00abBrief besch\u00e4digt\u00bb handelt, wurde das Dokument besch\u00e4digt von der Post zur\u00fcckgesendet.\n                     Bitte \u00fcbermitteln Sie das Dokument erneut.\n","state":"error","transmissionReference":"44615_67ae23e76b750","type":"notification"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"44800","msg":"uploaded successfully","state":"done","transmissionReference":"45742_67c071911a5db","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44801","msg":"uploaded successfully","state":"done","transmissionReference":"45743_67c0719504b16","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44802","msg":"uploaded successfully","state":"done","transmissionReference":"45744_67c071992cc7d","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44803","msg":"uploaded successfully","state":"done","transmissionReference":"45745_67c0719df3ddd","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44804","msg":"uploaded successfully","state":"done","transmissionReference":"45746_67c071a348855","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44805","msg":"uploaded successfully","state":"done","transmissionReference":"45747_67c071a849f90","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44806","msg":"uploaded successfully","state":"done","transmissionReference":"45748_67c071ad1f78c","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44807","msg":"uploaded successfully","state":"done","transmissionReference":"45749_67c071b15207b","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44808","msg":"uploaded successfully","state":"done","transmissionReference":"45750_67c071b4e64ca","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44810","msg":"uploaded successfully","state":"done","transmissionReference":"45752_67c071bd6560c","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44811","msg":"uploaded successfully","state":"done","transmissionReference":"45753_67c071c1b279d","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44813","msg":"uploaded successfully","state":"done","transmissionReference":"45755_67c071c9d1e9f","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44817","msg":"uploaded successfully","state":"done","transmissionReference":"45759_67c071d962b6c","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44818","msg":"uploaded successfully","state":"done","transmissionReference":"45760_67c071dd47e9d","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44819","msg":"uploaded successfully","state":"done","transmissionReference":"45761_67c071e09d84c","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44820","msg":"uploaded successfully","state":"done","transmissionReference":"45762_67c071e54ba19","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44821","msg":"uploaded successfully","state":"done","transmissionReference":"45763_67c071e9810b0","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44822","msg":"uploaded successfully","state":"done","transmissionReference":"45764_67c071ed5f59b","type":"upload"},{"clientId":"1200037592","errorCode":"","id":"44828","msg":"uploaded successfully","state":"done","transmissionReference":"45770_67c072062ea50","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44798","msg":"uploaded successfully","state":"done","transmissionReference":"45740_67c06fa5c47d5","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44799","msg":"uploaded successfully","state":"done","transmissionReference":"45741_67c0718b802c6","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44809","msg":"uploaded successfully","state":"done","transmissionReference":"45751_67c071b937dc6","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44812","msg":"uploaded successfully","state":"done","transmissionReference":"45754_67c071c62d7fa","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44814","msg":"uploaded successfully","state":"done","transmissionReference":"45756_67c071cdaec8a","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44815","msg":"uploaded successfully","state":"done","transmissionReference":"45757_67c071d1922dd","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44816","msg":"uploaded successfully","state":"done","transmissionReference":"45758_67c071d54c982","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44823","msg":"uploaded successfully","state":"done","transmissionReference":"45765_67c071f1707d2","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44824","msg":"uploaded successfully","state":"done","transmissionReference":"45766_67c071f5c9a07","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44825","msg":"uploaded successfully","state":"done","transmissionReference":"45767_67c071f9790a0","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44826","msg":"uploaded successfully","state":"done","transmissionReference":"45768_67c071fe0321e","type":"upload"},{"clientId":"1200041638","errorCode":"","id":"44827","msg":"uploaded successfully","state":"done","transmissionReference":"45769_67c072021770c","type":"upload"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"UPLOAD:XML-NOT-VALID","id":"","msg":"Das \u00dcbermitteln des Dokuments ist fehlgeschlagen.\n\nReferenzen\n\u00b7 Dokumentreferenz: \n\u00b7 Gesch\u00e4ftsfall:\t45770_67c072062ea50\n\u00b7 \u00dcbermittlung:\t\t784e736e-e1c7-4d80-b97f-926096bd8bfc\n\u00b7 Ursache:\t\t\tDas Dokument ist nicht XML Schema konform.\n\u00b7 Massnahme:\t\tNehmen Sie bitte mit Ihrem Abrechnungssoftware-Lieferanten Kontakt auf um den XML \nSchemafehler zu korrigieren.\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tUPLOAD:XML-NOT-VALID\n\u00b7 Mitteilung:\t\tValidationException: The given document does not conform to the schema[medidata\/definition\/xsd\/geninv-req-v45]. Error report[ValidationViolationBean{publicId=null, columnNumber=48, lineNumber=68, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_9'.}, ValidationViolationBean{publicId=null, columnNumber=48, lineNumber=68, systemId=null, message=cvc-complex-type.2.2: Element 'invoice:zip' must have no element [children], and the value must be valid.}, ValidationViolationBean{publicId=null, columnNumber=33, lineNumber=69, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_35'.}, ValidationViolationBean{publicId=null, columnNumber=33, lineNumber=69, systemId=null, message=cvc-type.3.1.3: The value '' of element 'invoice:city' is not valid.}, ValidationViolationBean{publicId=null, columnNumber=48, lineNumber=80, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_9'.}]\n","state":"error","transmissionReference":"45770_67c072062ea50","type":"notification"},{"clientId":"1200041638","errorCode":"UPLOAD:XML-NOT-VALID","id":"","msg":"Das \u00dcbermitteln des Dokuments ist fehlgeschlagen.\n\nReferenzen\n\u00b7 Dokumentreferenz: \n\u00b7 Gesch\u00e4ftsfall:\t45769_67c072021770c\n\u00b7 \u00dcbermittlung:\t\tfaf86745-c8b9-40ae-9687-854876dad59d\n\u00b7 Ursache:\t\t\tDas Dokument ist nicht XML Schema konform.\n\u00b7 Massnahme:\t\tNehmen Sie bitte mit Ihrem Abrechnungssoftware-Lieferanten Kontakt auf um den XML \nSchemafehler zu korrigieren.\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tUPLOAD:XML-NOT-VALID\n\u00b7 Mitteilung:\t\tValidationException: The given document does not conform to the schema[medidata\/definition\/xsd\/geninv-req-v45]. Error report[ValidationViolationBean{publicId=null, columnNumber=48, lineNumber=68, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_9'.}, ValidationViolationBean{publicId=null, columnNumber=48, lineNumber=68, systemId=null, message=cvc-complex-type.2.2: Element 'invoice:zip' must have no element [children], and the value must be valid.}, ValidationViolationBean{publicId=null, columnNumber=33, lineNumber=69, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_35'.}, ValidationViolationBean{publicId=null, columnNumber=33, lineNumber=69, systemId=null, message=cvc-type.3.1.3: The value '' of element 'invoice:city' is not valid.}, ValidationViolationBean{publicId=null, columnNumber=48, lineNumber=80, systemId=null, message=cvc-minLength-valid: Value '' with length = '0' is not facet-valid with respect to minLength '1' for type 'stringType1_9'.}]\n","state":"error","transmissionReference":"45769_67c072021770c","type":"notification"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1740677965\"><invoice:invoice request_timestamp=\"1730974541\" request_date=\"2024-11-07T11:15:41\" request_id=\"43275_672c934d02515\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1992-05-25T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Krstic<\/invoice:familyname><invoice:givenname>Natascia<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">8152<\/invoice:zip><invoice:city>Opfikon<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00c3\u00bcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>Scherrer<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 62 35<\/invoice:phone><invoice:fax>.<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>silvano.scherrer@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) Rechnung wurde bereits bezahlt. 2) 001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Die selbe Leistung wird doppelt verrechnet.<\/invoice:explanation><invoice:error code=\"eK5.1.2\" text=\"Rechnung wurde bereits bezahlt. \"\/><invoice:error record_id=\"6\" code=\"eK6.1.6\" text=\"001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Die selbe Leistung wird doppelt verrechnet. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: Rechnung wurde bereits bezahlt.  \/ Erkl\u00e4rung: 1) Rechnung wurde bereits bezahlt. 2) 001 - 39.3320 - Endosonografie, rektal und\/oder vaginal: Die selbe Leistung wird doppelt verrechnet.","state":"error","transmissionReference":"43275_672c934d02515","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version=\"1.0\" encoding=\"utf-8\" standalone=\"no\"?><invoice:response xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" language=\"de\" modus=\"production\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\"><invoice:processing><invoice:transport from=\"7601003002140\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\" \/><\/invoice:transport><\/invoice:processing><invoice:payload type=\"invoice\" storno=\"false\" copy=\"false\" response_timestamp=\"1740647271\"><invoice:invoice request_timestamp=\"1740128664\" request_date=\"2025-02-21T10:04:24\" request_id=\"45559_67b8419886d25\" \/><invoice:body><invoice:prolog><invoice:package name=\"GeneralInvoiceRequestTest\" copyright=\"suva 2000-17\" version=\"100014\" \/><invoice:generator name=\"BBTIndividual\" copyright=\"\u00a9 2003-2024 BBT Software AG\" version=\"201\" \/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\" \/><invoice:debitor ean_party=\"7601003002140\" \/><invoice:provider ean_party=\"7601001882621\" \/><invoice:insurance ean_party=\"7601003002140\" \/><invoice:patient gender=\"female\" birthdate=\"1984-02-24T00:00:00\"><invoice:person><invoice:familyname>Weiss<\/invoice:familyname><invoice:givenname>Gabriela<\/invoice:givenname><invoice:postal><invoice:zip>6424<\/invoice:zip><invoice:city>Lauerz<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:contact ean_party=\"7601003002140\"><invoice:company><invoice:companyname>Krankenkasse Luzerner Hinterland<\/invoice:companyname><invoice:postal><invoice:zip>6144<\/invoice:zip><invoice:city>Zell LU<\/invoice:city><\/invoice:postal><invoice:telecom><invoice:phone>041 \/ 989 70 00<\/invoice:phone><\/invoice:telecom><invoice:online><invoice:email>info@kklh.ch<\/invoice:email><\/invoice:online><\/invoice:company><invoice:employee><invoice:familyname>Egli<\/invoice:familyname><invoice:givenname>Rahel<\/invoice:givenname><invoice:telecom><invoice:phone>041 \/ 989 70 00<\/invoice:phone><\/invoice:telecom><invoice:online><invoice:email>info@kklh.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"received\" status_out=\"processed\"><invoice:explanation>Es ist keine Grundleistung der Sparte 'Ultraschall gross' verrechnet, welche zur Verrechnung der Positionen 39.3800 und 39.0020 begr\u00fcndet. Besten Dank f\u00fcr die entsprechende Pr\u00fcfung\/Korrektur.<\/invoice:explanation><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: keine \/ Erkl\u00e4rung: Es ist keine Grundleistung der Sparte 'Ultraschall gross' verrechnet, welche zur Verrechnung der Positionen 39.3800 und 39.0020 begr\u00fcndet. Besten Dank f\u00fcr die entsprechende Pr\u00fcfung\/Korrektur.","state":"error","transmissionReference":"45559_67b8419886d25","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?><!-- Sumex document ID: 231730284 \/ Fri Feb 28 02:15:27 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n<invoice:processing>\n<invoice:transport from=\"7601003002409\" to=\"7601003270266\">\n<invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n<\/invoice:transport>\n<\/invoice:processing>\n<invoice:payload copy=\"false\" response_timestamp=\"1740705328\" storno=\"false\" type=\"invoice\">\n<invoice:invoice request_date=\"2025-02-26T00:00:00\" request_id=\"45737_67bf19fec0bf0\" request_timestamp=\"1740577278\"\/>\n<invoice:body>\n<invoice:prolog>\n<invoice:package name=\"Sumex II\" version=\"24100\"\/>\n<invoice:generator name=\"Sumex II\" version=\"24100\"\/>\n<\/invoice:prolog>\n<invoice:biller ean_party=\"7601003270266\"\/>\n<invoice:debitor ean_party=\"7601003002409\"\/>\n<invoice:provider ean_party=\"7601003270266\"\/>\n<invoice:insurance ean_party=\"7601003002409\"\/>\n<invoice:patient birthdate=\"1961-08-18T00:00:00\" gender=\"male\">\n<invoice:person salutation=\"Herr\">\n<invoice:familyname>Heller<\/invoice:familyname>\n<invoice:givenname>Bruno<\/invoice:givenname>\n<invoice:postal>\n<invoice:zip countrycode=\"CH\">6983<\/invoice:zip>\n<invoice:city>Magliaso TI<\/invoice:city>\n<\/invoice:postal>\n<\/invoice:person>\n<\/invoice:patient>\n<invoice:contact ean_party=\"7601003002409\">\n<invoice:company>\n<invoice:companyname>Allianz S1 Administration Deutschwe<\/invoice:companyname>\n<invoice:postal>\n<invoice:street>Postfach<\/invoice:street>\n<invoice:zip>8010<\/invoice:zip>\n<invoice:city>Z\u00fcrich<\/invoice:city>\n<\/invoice:postal>\n<invoice:online>\n<invoice:email>schadenservice@allianz-suisse.ch<\/invoice:email>\n<\/invoice:online>\n<\/invoice:company>\n<\/invoice:contact>\n<invoice:rejected status_in=\"received\" status_out=\"canceled\">\n<invoice:explanation>Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.<\/invoice:explanation>\n<invoice:error code=\"O23\" text=\"KVG nicht bei uns versichert\"\/>\n<\/invoice:rejected>\n<\/invoice:body>\n<\/invoice:payload>\n<\/invoice:response>","id":"","msg":"Error: KVG nicht bei uns versichert \/ Erkl\u00e4rung: Wir rechnen keine Leistungen nach KVG ab. Bitte pr\u00fcfen Sie den Gesetzescode.","state":"error","transmissionReference":"45737_67bf19fec0bf0","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?><!-- Sumex document ID: 127618194 \/ Fri Feb 28 03:06:54 CET 2025 \/ 1 --><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\r\n    <invoice:processing>\r\n        <invoice:transport from=\"7601003001099\" to=\"7601001894686\">\r\n            <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\r\n        <\/invoice:transport>\r\n    <\/invoice:processing>\r\n    <invoice:payload copy=\"false\" response_timestamp=\"1740708415\" storno=\"false\" type=\"invoice\">\r\n        <invoice:invoice request_date=\"2025-02-27T15:08:49\" request_id=\"45765_67c071f1707d2\" request_timestamp=\"1740665329\"\/>\r\n        <invoice:body>\r\n            <invoice:prolog>\r\n                <invoice:package name=\"Sumex II\" version=\"24100\"\/>\r\n                <invoice:generator name=\"Sumex II\" version=\"24100\"\/>\r\n            <\/invoice:prolog>\r\n            <invoice:biller ean_party=\"7601001894686\"\/>\r\n            <invoice:debitor ean_party=\"7601003001099\"\/>\r\n            <invoice:provider ean_party=\"7601001894686\"\/>\r\n            <invoice:insurance ean_party=\"7601003001099\"\/>\r\n            <invoice:patient birthdate=\"1993-06-05T00:00:00\" gender=\"male\" ssn=\"7566405192014\">\r\n                <invoice:person salutation=\"Herr\">\r\n                    <invoice:familyname>El Khattaf<\/invoice:familyname>\r\n                    <invoice:givenname>Jaouad<\/invoice:givenname>\r\n                    <invoice:postal>\r\n                        <invoice:street>Breitistrasse 26<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">8353<\/invoice:zip>\r\n                        <invoice:city>Elgg<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                <\/invoice:person>\r\n            <\/invoice:patient>\r\n            <invoice:contact ean_party=\"7601003001099\">\r\n                <invoice:company>\r\n                    <invoice:companyname>CONCORDIA Departement Leistungen<\/invoice:companyname>\r\n                    <invoice:postal>\r\n                        <invoice:pobox>Postfach<\/invoice:pobox>\r\n                        <invoice:street>Bundesplatz 15<\/invoice:street>\r\n                        <invoice:zip countrycode=\"CH\">6002<\/invoice:zip>\r\n                        <invoice:city>Luzern<\/invoice:city>\r\n                    <\/invoice:postal>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                <\/invoice:company>\r\n                <invoice:employee>\r\n                    <invoice:familyname>Leistungen<\/invoice:familyname>\r\n                    <invoice:givenname>autom. R\u00fcckweisung<\/invoice:givenname>\r\n                    <invoice:telecom>\r\n                        <invoice:phone>041 228 01 11<\/invoice:phone>\r\n                    <\/invoice:telecom>\r\n                    <invoice:online>\r\n                        <invoice:email>Leistungen@concordia.ch<\/invoice:email>\r\n                    <\/invoice:online>\r\n                <\/invoice:employee>\r\n            <\/invoice:contact>\r\n            <invoice:rejected status_in=\"received\" status_out=\"canceled\">\r\n                <invoice:error code=\"RID\" text=\"Leistungserbringer Labor darf Tarif 001 (Tarmed) nicht abrechnen.\"\/>\r\n                <invoice:error code=\"859\" record_id=\"2\" text=\"Leistungserbringer mit Partnertyp 21 d\u00fcrfen Tarif 001 nicht abrechnen.\"\/>\r\n            <\/invoice:rejected>\r\n        <\/invoice:body>\r\n    <\/invoice:payload>\r\n<\/invoice:response>\r\n","id":"","msg":"Error: Leistungserbringer Labor darf Tarif 001 (Tarmed) nicht abrechnen. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"45765_67c071f1707d2","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"","id":"44829","msg":"uploaded successfully","state":"done","transmissionReference":"45771_67c1bcee65526","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44830","msg":"uploaded successfully","state":"done","transmissionReference":"45772_67c1bcf548249","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44831","msg":"uploaded successfully","state":"done","transmissionReference":"45773_67c1bcf8e0933","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44832","msg":"uploaded successfully","state":"done","transmissionReference":"45774_67c1bcfbc09aa","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44833","msg":"uploaded successfully","state":"done","transmissionReference":"45775_67c1bcfecf79e","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44834","msg":"uploaded successfully","state":"done","transmissionReference":"45776_67c1bd0179ca9","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44835","msg":"uploaded successfully","state":"done","transmissionReference":"45777_67c1bd043f6fd","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44836","msg":"uploaded successfully","state":"done","transmissionReference":"45778_67c1bd074ffc9","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44837","msg":"uploaded successfully","state":"done","transmissionReference":"45779_67c1bd0a1f970","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44838","msg":"uploaded successfully","state":"done","transmissionReference":"45780_67c1bd0cd543d","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44839","msg":"uploaded successfully","state":"done","transmissionReference":"45781_67c1bd0faee03","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44840","msg":"uploaded successfully","state":"done","transmissionReference":"45782_67c1bd1264968","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44841","msg":"uploaded successfully","state":"done","transmissionReference":"45783_67c1bd154cd07","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44842","msg":"uploaded successfully","state":"done","transmissionReference":"45784_67c1bd1826355","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44843","msg":"uploaded successfully","state":"done","transmissionReference":"45785_67c1bd1ae6483","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44844","msg":"uploaded successfully","state":"done","transmissionReference":"45786_67c1bd1da2e58","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44845","msg":"uploaded successfully","state":"done","transmissionReference":"45787_67c1bd2049011","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44846","msg":"uploaded successfully","state":"done","transmissionReference":"45788_67c1bd235044c","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44847","msg":"uploaded successfully","state":"done","transmissionReference":"45789_67c1bd266cab1","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44848","msg":"uploaded successfully","state":"done","transmissionReference":"45790_67c1bd294a525","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44849","msg":"uploaded successfully","state":"done","transmissionReference":"45791_67c1bd2c41c8d","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44850","msg":"uploaded successfully","state":"done","transmissionReference":"45792_67c1bd2f0619b","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44851","msg":"uploaded successfully","state":"done","transmissionReference":"45793_67c1bd31b9cd2","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44852","msg":"uploaded successfully","state":"done","transmissionReference":"45794_67c1bd3493942","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44853","msg":"uploaded successfully","state":"done","transmissionReference":"45795_67c1bd37ab8eb","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44854","msg":"uploaded successfully","state":"done","transmissionReference":"45796_67c1bd3a80038","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44855","msg":"uploaded successfully","state":"done","transmissionReference":"45797_67c1bd3d22fad","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44856","msg":"uploaded successfully","state":"done","transmissionReference":"45798_67c1bd3fb9bf3","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44857","msg":"uploaded successfully","state":"done","transmissionReference":"45799_67c1bd428f0c1","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44858","msg":"uploaded successfully","state":"done","transmissionReference":"45800_67c1bd456be6d","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44859","msg":"uploaded successfully","state":"done","transmissionReference":"45801_67c1bd4886b19","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44860","msg":"uploaded successfully","state":"done","transmissionReference":"45802_67c1bd4b20391","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44861","msg":"uploaded successfully","state":"done","transmissionReference":"45803_67c1bd4de5690","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44862","msg":"uploaded successfully","state":"done","transmissionReference":"45804_67c1bd50dc0c3","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44863","msg":"uploaded successfully","state":"done","transmissionReference":"45805_67c1bd54846b3","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44864","msg":"uploaded successfully","state":"done","transmissionReference":"45806_67c1bd576eb31","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44865","msg":"uploaded successfully","state":"done","transmissionReference":"45807_67c1bd5a61dec","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44866","msg":"uploaded successfully","state":"done","transmissionReference":"45808_67c1bd5d3f7fd","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44867","msg":"uploaded successfully","state":"done","transmissionReference":"45809_67c1bd6098c4a","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44868","msg":"uploaded successfully","state":"done","transmissionReference":"45810_67c1bd636e025","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44869","msg":"uploaded successfully","state":"done","transmissionReference":"45811_67c1bd664471e","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44870","msg":"uploaded successfully","state":"done","transmissionReference":"45812_67c1bd6921998","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44871","msg":"uploaded successfully","state":"done","transmissionReference":"45813_67c1bd6c3244a","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44872","msg":"uploaded successfully","state":"done","transmissionReference":"45814_67c1bd6f099d2","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44873","msg":"uploaded successfully","state":"done","transmissionReference":"45815_67c1bd71b3d25","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44874","msg":"uploaded successfully","state":"done","transmissionReference":"45816_67c1bd75b4061","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44875","msg":"uploaded successfully","state":"done","transmissionReference":"45817_67c1bd78b16b5","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44876","msg":"uploaded successfully","state":"done","transmissionReference":"45818_67c1bd7b83c7a","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44877","msg":"uploaded successfully","state":"done","transmissionReference":"45819_67c1bd7e82a6e","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44878","msg":"uploaded successfully","state":"done","transmissionReference":"45820_67c1bd815533a","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44879","msg":"uploaded successfully","state":"done","transmissionReference":"45821_67c1bd846823d","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44880","msg":"uploaded successfully","state":"done","transmissionReference":"45822_67c1bd875a3ac","type":"upload"},{"clientId":"1200038569","errorCode":"","id":"44881","msg":"uploaded successfully","state":"done","transmissionReference":"45823_67c1bd8a3b082","type":"upload"},{"clientId":"1200038569","errorCode":null,"id":"","msg":"Wir haben von der Post eine Retoure erhalten. Folgendes von Ihnen gesendete Dokument konnte nicht zugestellt werden.\n\nRetourensendung der Post (Patientenkopie)\n\u00b7 Dokumentreferenz:\t45478_67b754ef4293b\n\u00b7 Gesch\u00e4ftsfall:\t45478_67b754ef4293b\n\u00b7 \u00dcbermittlung:\t\tb37ccc9b-65e3-4550-9469-6772a39e5e07\n\u00b7 Grund:\tAdresse ung\u00fcltig\n\nGeeignete Massnahme: Bitte \u00fcberpr\u00fcfen und korrigieren Sie die Adresse des Empf\u00e4ngers. Anschliessend k\u00f6nnen Sie das Dokument nochmals \u00fcbermitteln.\n                     Falls es sich um den Retourengrund \u00abBrief besch\u00e4digt\u00bb handelt, wurde das Dokument besch\u00e4digt von der Post zur\u00fcckgesendet.\n                     Bitte \u00fcbermitteln Sie das Dokument erneut.\n","state":"error","transmissionReference":"45478_67b754ef4293b","type":"notification"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"","id":"44064","msg":"uploaded successfully","state":"done","transmissionReference":"45324_67ad9fe9356d8","type":"upload"},{"clientId":"1200038569","errorCode":"MDC-162","id":"","msg":"Der Druck eines von Ihnen gesendeten Dokuments ist fehlgeschlagen.\n\nDruck fehlgeschlagen (Patientenkopie)\n\nReferenzen\n\u00b7 Dokumentreferenz: 45779_67c1bd0a1f970\n\u00b7 Gesch\u00e4ftsfall:\t45779_67c1bd0a1f970\n\u00b7 \u00dcbermittlung:\t\t8d7cb2ff-6cb5-42da-b246-2eb70131045a\n\nDiese Information dient bei Supportf\u00e4llen, Ihnen schnellstm\u00f6glich weiterzuhelfen:\n\u00b7 Fehler-Code:\t\tMDC-162\n\u00b7 Mitteilung:\t\tZip code format does not correspond to Swiss zip code.\n","state":"error","transmissionReference":"45779_67c1bd0a1f970","type":"notification"}],"providerId":"13"}

{"answers":[{"clientId":"1200037592","errorCode":"<?xml version='1.0' encoding='UTF-8'?><invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\"><invoice:processing><invoice:transport from=\"7601003002775\" to=\"7601001882621\"><invoice:via via=\"7601001304307\" sequence_id=\"1\"\/><\/invoice:transport><\/invoice:processing><invoice:payload response_timestamp=\"1740763374\"><invoice:invoice request_timestamp=\"1740665281\" request_date=\"2025-02-27T15:08:01\" request_id=\"45753_67c071c1b279d\"\/><invoice:body><invoice:prolog><invoice:generator name=\"Syrius E-Claim\" copyright=\"Copyright (c) 2012 Adcubum Solutions AG\" description=\"adcubum SYRIUS\" version=\"3140302\" id=\"0\"\/><\/invoice:prolog><invoice:biller ean_party=\"7601001882621\"\/><invoice:debitor ean_party=\"7601003002775\"\/><invoice:provider ean_party=\"7601001882621\"\/><invoice:insurance ean_party=\"7601003002775\"\/><invoice:patient gender=\"female\" birthdate=\"1992-05-03T00:00:00\"><invoice:person title=\"Frau\"><invoice:familyname>Andjelkovic<\/invoice:familyname><invoice:givenname>Sissi<\/invoice:givenname><invoice:postal><invoice:zip countrycode=\"CH\">4612<\/invoice:zip><invoice:city>Wangen bei Olten<\/invoice:city><\/invoice:postal><\/invoice:person><\/invoice:patient><invoice:treatment\/><invoice:contact ean_party=\"7601003002775\"><invoice:company><invoice:companyname>Helsana Versicherungen AG<\/invoice:companyname><invoice:postal><invoice:pobox>.<\/invoice:pobox><invoice:zip statecode=\"ZH\" countrycode=\"CH\">8081<\/invoice:zip><invoice:city>Z\u00fcrich<\/invoice:city><\/invoice:postal><\/invoice:company><invoice:employee><invoice:familyname>LLCA2 - Ambulant<\/invoice:familyname><invoice:givenname>.<\/invoice:givenname><invoice:telecom><invoice:phone>+41 58 340 13 79<\/invoice:phone><invoice:fax>+41 58 340 03 79<\/invoice:fax><\/invoice:telecom><invoice:online><invoice:email>ambulant2.zuerich@helsana.ch<\/invoice:email><\/invoice:online><\/invoice:employee><\/invoice:contact><invoice:rejected status_in=\"unknown\" status_out=\"unknown\"><invoice:explanation>1) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 10 Mal vor. 2) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 10 Mal vor. 3) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 10 Mal vor.<\/invoice:explanation><invoice:error error_value=\"10\" valid_value=\"8\" record_id=\"8\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 10 Mal vor. \"\/><invoice:error error_value=\"10\" valid_value=\"8\" record_id=\"18\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 10 Mal vor. \"\/><invoice:error error_value=\"10\" valid_value=\"8\" record_id=\"32\" code=\"eK6.2.1\" text=\"001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 10 Mal vor. \"\/><\/invoice:rejected><\/invoice:body><\/invoice:payload><\/invoice:response>","id":"","msg":"Error: 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 10 Mal vor.  \/ Erkl\u00e4rung: 1) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 10 Mal vor. 2) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 10 Mal vor. 3) 001 - 22.0015 - Untersuchung durch den Facharzt f\u00fcr Gyn\u00e4kologie und Geburtshilfe, pro 5 Min. -Zeitkredit: Diese Position darf pro 180 Tage maximal 8 Mal vorkommen. Kommt aber 10 Mal vor.","state":"error","transmissionReference":"45753_67c071c1b279d","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1740771578\">\n        <invoice:invoice request_timestamp=\"1740750112\" request_date=\"2025-02-28T00:00:00\" request_id=\"45787_67c1bd2049011\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1941-06-15T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Ochsner<\/invoice:familyname>\n                    <invoice:givenname>Paul<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:street>Gerbestrasse 5<\/invoice:street>\n                        <invoice:zip countrycode=\"CH\">8840<\/invoice:zip>\n                        <invoice:city>Einsiedeln SZ<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45787_67c1bd2049011","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1740771600\">\n        <invoice:invoice request_timestamp=\"1740750106\" request_date=\"2025-02-28T00:00:00\" request_id=\"45785_67c1bd1ae6483\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1959-05-15T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Gillard<\/invoice:familyname>\n                    <invoice:givenname>Pierre<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">1652<\/invoice:zip>\n                        <invoice:city>Botterens FR<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45785_67c1bd1ae6483","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1740771604\">\n        <invoice:invoice request_timestamp=\"1740750078\" request_date=\"2025-02-28T00:00:00\" request_id=\"45775_67c1bcfecf79e\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1985-07-15T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Davozov<\/invoice:familyname>\n                    <invoice:givenname>Germane<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">2300<\/invoice:zip>\n                        <invoice:city>La Chaux-de-Fonds NE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45775_67c1bcfecf79e","type":"download"},{"clientId":"1200038569","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"yes\"?>\n<invoice:response language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\" xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:ns2=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" xmlns:ns3=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\">\n    <invoice:processing>\n        <invoice:transport from=\"7601003001082\" to=\"7601003270266\">\n            <invoice:via via=\"7601001304307\" sequence_id=\"1\"\/>\n        <\/invoice:transport>\n    <\/invoice:processing>\n    <invoice:payload type=\"invoice\" response_timestamp=\"1740771593\">\n        <invoice:invoice request_timestamp=\"1740750075\" request_date=\"2025-02-28T00:00:00\" request_id=\"45774_67c1bcfbc09aa\"\/>\n        <invoice:body>\n            <invoice:prolog>\n                <invoice:generator name=\"shark2\"\/>\n            <\/invoice:prolog>\n            <invoice:biller ean_party=\"7601003270266\"\/>\n            <invoice:debitor ean_party=\"7601003001082\"\/>\n            <invoice:provider ean_party=\"7601003270266\"\/>\n            <invoice:insurance ean_party=\"7601003001082\"\/>\n            <invoice:patient gender=\"male\" birthdate=\"1985-07-15T00:00:00\">\n                <invoice:person>\n                    <invoice:familyname>Davozov<\/invoice:familyname>\n                    <invoice:givenname>Germane<\/invoice:givenname>\n                    <invoice:postal>\n                        <invoice:zip countrycode=\"CH\">2300<\/invoice:zip>\n                        <invoice:city>La Chaux-de-Fonds NE<\/invoice:city>\n                    <\/invoice:postal>\n                <\/invoice:person>\n            <\/invoice:patient>\n            <invoice:contact ean_party=\"7601003001082\">\n                <invoice:company>\n                    <invoice:companyname>CSS Versicherung<\/invoice:companyname>\n                    <invoice:postal>\n                        <invoice:pobox>Postfach 2568<\/invoice:pobox>\n                        <invoice:street>Tribschenstrasse 21<\/invoice:street>\n                        <invoice:zip>6002<\/invoice:zip>\n                        <invoice:city>Luzern<\/invoice:city>\n                    <\/invoice:postal>\n                    <invoice:online>\n                        <invoice:email>info@css.ch<\/invoice:email>\n                    <\/invoice:online>\n                <\/invoice:company>\n            <\/invoice:contact>\n            <invoice:rejected status_in=\"received\" status_out=\"received\">\n                <invoice:explanation>Dies ist eine Rueckweisung eines Belegs<\/invoice:explanation>\n                <invoice:error code=\"2.301.000\" text=\"Der Kunde ist unbekannt, da er nicht identifiziert werden konnte.\"\/>\n            <\/invoice:rejected>\n        <\/invoice:body>\n    <\/invoice:payload>\n<\/invoice:response>\n\n","id":"","msg":"Error: Der Kunde ist unbekannt, da er nicht identifiziert werden konnte. \/ Erkl\u00e4rung: Dies ist eine Rueckweisung eines Belegs","state":"error","transmissionReference":"45774_67c1bcfbc09aa","type":"download"}],"providerId":"13"}

{"answers":[{"clientId":"1200041638","errorCode":"<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<invoice:response xmlns:invoice=\"http:\/\/www.forum-datenaustausch.ch\/invoice\" xmlns:xsi=\"http:\/\/www.w3.org\/2001\/XMLSchema-instance\" xmlns:ds=\"http:\/\/www.w3.org\/2000\/09\/xmldsig#\" xmlns:xenc=\"http:\/\/www.w3.org\/2001\/04\/xmlenc#\" language=\"de\" modus=\"production\" xsi:schemaLocation=\"http:\/\/www.forum-datenaustausch.ch\/invoice generalInvoiceResponse_450.xsd\">\n  <invoice:processing>\n    <invoice:transport from=\"7601003002980\" to=\"7601001894686\">\n      <invoice:via sequence_id=\"1\" via=\"7601001304307\"\/>\n    <\/invoice:transport>\n  <\/invoice:processing>\n  <invoice:payload copy=\"false\" response_timestamp=\"1740736870\" storno=\"false\" type=\"invoice\">\n    <invoice:invoice request_date=\"2025-02-21T07:02:42\" request_id=\"45483_67b817026c214\" request_timestamp=\"1740117762\"\/>\n    <invoice:body>\n      <invoice:prolog>\n        <invoice:package id=\"0\" name=\"Nova\" version=\"201\"\/>\n        <invoice:generator id=\"0\" name=\"GMA XML generator (c)\" version=\"104\"\/>\n      <\/invoice:prolog>\n      <invoice:biller ean_party=\"7601001894686\"\/>\n      <invoice:debitor ean_party=\"7601003005486\"\/>\n      <invoice:provider ean_party=\"7601001894686\"\/>\n      <invoice:insurance ean_party=\"7601003005486\"\/>\n      <invoice:patient birthdate=\"1996-07-24T00:00:00\" gender=\"female\">\n        <invoice:person>\n          <invoice:familyname>Kabashi<\/invoice:familyname>\n          <invoice:givenname>Toska<\/invoice:givenname>\n          <invoice:postal>\n            <invoice:street>-<\/invoice:street>\n            <invoice:zip>8427<\/invoice:zip>\n            <invoice:city>Rorbas<\/invoice:city>\n          <\/invoice:postal>\n        <\/invoice:person>\n      <\/invoice:patient>\n      <invoice:contact ean_party=\"7601003002980\">\n        <invoice:company>\n          <invoice:companyname>Groupe Mutuel Assurances SA<\/invoice:companyname>\n          <invoice:department>Prestations \/ Leistungen<\/invoice:department>\n          <invoice:postal>\n            <invoice:street>Rue des C\u00e8dres 5<\/invoice:street>\n            <invoice:zip>1919<\/invoice:zip>\n            <invoice:city>Martigny<\/invoice:city>\n          <\/invoice:postal>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n        <\/invoice:company>\n        <invoice:employee>\n          <invoice:familyname>Meli<\/invoice:familyname>\n          <invoice:telecom>\n            <invoice:phone>0848 803 111<\/invoice:phone>\n            <invoice:fax>0848 803 112<\/invoice:fax>\n          <\/invoice:telecom>\n          <invoice:online>\n            <invoice:email>prestations@groupemutuel.ch<\/invoice:email>\n          <\/invoice:online>\n        <\/invoice:employee>\n      <\/invoice:contact>\n      <invoice:rejected status_in=\"received\" status_out=\"canceled\">\n        <invoice:error code=\"303\" record_id=\"7\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"30\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"29\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"1\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"4\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"9\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"16\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"26\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"24\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"3\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"18\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"14\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"17\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"12\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"23\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"21\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"22\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"6\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"15\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"25\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"2\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"28\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"11\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"8\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"10\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"13\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"27\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"19\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"20\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n        <invoice:error code=\"303\" record_id=\"5\" text=\"Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden.\"\/>\n      <\/invoice:rejected>\n    <\/invoice:body>\n  <\/invoice:payload>\n<\/invoice:response>\n","id":"","msg":"Error: Diese Person hat keine obligatorische Krankenpflegeversicherung. Die Kosten k\u00f6nnen nicht \u00fcbernommen werden. \/ Erkl\u00e4rung: keine","state":"error","transmissionReference":"45483_67b817026c214","type":"download"}],"providerId":"13"}