test2: SELECT * FROM cart_person_invoice WHERE id=42792

stornotest:: <?xml version="1.0" encoding="UTF-8" standalone="no"?>

<invoice:request xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xenc="http://www.w3.org/2001/04/xmlenc#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:invoice="http://www.forum-datenaustausch.ch/invoice" 
xsi:schemaLocation="http://www.forum-datenaustausch.ch/invoice generalInvoiceRequest_450.xsd" xmlns="http://www.forum-datenaustausch.ch/invoice" language="de" modus="production" validation_status="0">
	<invoice:processing print_at_intermediate="false" print_copy_to_guarantor="false">
		<invoice:transport from="7601002151412" to="7601003004137">
			<invoice:via via="7601001304307" sequence_id="1"/>
		</invoice:transport>
	</invoice:processing>
	<invoice:payload type="invoice" copy="0" storno="1">
		<invoice:invoice request_timestamp="1733831120" request_date="2024-12-10T12:45:20" request_id="43892_675829d007aaa"/>
		<invoice:body role="nursingstaff" place="company">
			<invoice:prolog>
	<invoice:package name="GeneralInvoiceRequestTest" copyright="suva 2000-17" version="100014"/>
	<invoice:generator name="GeneralInvoiceRequestManager 4.50.001" copyright="suva 2000-16" version="450">
		<invoice:depends_on name="drgValidator ATL Module" copyright="Suva" version="100" id="1004090101"/>
	</invoice:generator>
</invoice:prolog>
<invoice:remark>
</invoice:remark>
<invoice:tiers_payant payment_period="P35D">
	<invoice:biller ean_party="7601002151412">
		<invoice:company>
			<invoice:companyname>Bestcare GmbH c/o Muntwyler von May</invoice:companyname>
			<invoice:postal>
				<invoice:street>Talgutzentrum 19</invoice:street>
				<invoice:zip>3063</invoice:zip>
				<invoice:city>Ittigen</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:biller>
	<invoice:debitor ean_party="7601003004137">
		<invoice:company>
			<invoice:companyname>Avenir Assurance Maladie SA</invoice:companyname>
			<invoice:postal>
				<invoice:street>Rue des Cèdres 5</invoice:street>
				<invoice:zip>1920</invoice:zip>
				<invoice:city>Martigny</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:debitor>
	<invoice:provider ean_party="7601002151412" zsr="K639002">
		<invoice:company>
			<invoice:companyname>Bestcare GmbH c/o Muntwyler von May</invoice:companyname>
			<invoice:postal>
				<invoice:street>Talgutzentrum 19</invoice:street>
				<invoice:zip>3063</invoice:zip>
				<invoice:city>Ittigen</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:provider>
	<invoice:insurance ean_party="7601003004137">
		<invoice:company>
			<invoice:companyname>Avenir Assurance Maladie SA</invoice:companyname>
			<invoice:postal>
				<invoice:street>Rue des Cèdres 5</invoice:street>
				<invoice:zip>1920</invoice:zip>
				<invoice:city>Martigny</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:insurance>
	<invoice:patient gender="female" birthdate="1939-07-30T00:00:00">
		<invoice:person salutation="Frau">
			<invoice:familyname>Vera</invoice:familyname>
			<invoice:givenname>Breuleux</invoice:givenname>
			<invoice:postal>
				
				<invoice:zip countrycode="CH">2562</invoice:zip>
				<invoice:city>Port</invoice:city>
			</invoice:postal>
		</invoice:person>
		<invoice:card card_id="80756003430016856028"/>
	</invoice:patient>
	<invoice:guarantor>
		<invoice:person salutation="Frau">
			<invoice:familyname>Vera</invoice:familyname>
			<invoice:givenname>Breuleux</invoice:givenname>
			<invoice:postal>
				
				<invoice:zip countrycode="CH">2562</invoice:zip>
				<invoice:city>Port</invoice:city>
			</invoice:postal>
		</invoice:person>
	</invoice:guarantor>
	
				<invoice:referrer ean_party="7601001726871" zsr="H164032">
				<invoice:person>
							<invoice:familyname>Dadelahi</invoice:familyname>
							<invoice:givenname>Sima</invoice:givenname>
							<invoice:postal>
								<invoice:zip>3074</invoice:zip>
								<invoice:city>Muri</invoice:city>
							</invoice:postal>
						</invoice:person>
				</invoice:referrer>
	<invoice:balance amount="2325.73" amount_due="2325.75">
		<invoice:vat vat="0.00">
			<invoice:vat_rate vat="0.00" vat_rate="0" amount="2325.73"/>
		</invoice:vat>
	</invoice:balance>
</invoice:tiers_payant>
<invoice:esrQR iban="CH893000523515825201T" reference_number="271101000000000000000014143">
	<invoice:bank>
		<invoice:company>
			<invoice:companyname>UBS</invoice:companyname>
			<invoice:postal>
				<invoice:zip countrycode="CH">8098</invoice:zip>
				<invoice:city>Zürich</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:bank>
	<invoice:creditor>
		<invoice:company>
			<invoice:companyname>Bestcare GmbH c/o Muntwyler von May</invoice:companyname>
			<invoice:postal>
				<invoice:street>Talgutzentrum 19</invoice:street>
				<invoice:zip countrycode="CH">3063</invoice:zip>
				<invoice:city>Ittigen</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:creditor>
</invoice:esrQR>
<invoice:kvg/>
<invoice:treatment date_begin="2024-11-01T00:00:00" date_end="2024-11-30T00:00:00" canton="BE" reason="disease">
</invoice:treatment>
<invoice:services>
	<invoice:service record_id="1" tariff_type="454" code="35.01.01.01.1" 
			quantity="14" date_begin="2024-11-01T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="0.13" unit_factor="1" amount="1.82" name="Tupfer 5x5"/><invoice:service record_id="2" tariff_type="454" code="35.01.09.03.1" 
			quantity="10" date_begin="2024-11-01T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="0.6" unit_factor="1" amount="6.00" name="Fixierplaster 2.5x2.5"/><invoice:service record_id="3" tariff_type="960" code="96008" 
			quantity="30" date_begin="2024-11-01T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="76.8" unit_factor="1" amount="2304.00" name="Pflegestufe 8"/><invoice:service record_id="4" tariff_type="454" code="99.12.03.00.1" 
			quantity="1" date_begin="2024-11-01T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="13.91" unit_factor="1" amount="13.91" name="Wundspül-Lösung"/>
</invoice:services>


		</invoice:body>
	</invoice:payload>
</invoice:request>



test2: SELECT * FROM cart_person_invoice WHERE id=42791

stornotest:: <?xml version="1.0" encoding="UTF-8" standalone="no"?>

<invoice:request xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xenc="http://www.w3.org/2001/04/xmlenc#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:invoice="http://www.forum-datenaustausch.ch/invoice" 
xsi:schemaLocation="http://www.forum-datenaustausch.ch/invoice generalInvoiceRequest_450.xsd" xmlns="http://www.forum-datenaustausch.ch/invoice" language="de" modus="production" validation_status="0">
	<invoice:processing print_at_intermediate="false" print_copy_to_guarantor="false">
		<invoice:transport from="7601002151412" to="7601003001099">
			<invoice:via via="7601001304307" sequence_id="1"/>
		</invoice:transport>
	</invoice:processing>
	<invoice:payload type="invoice" copy="0" storno="1">
		<invoice:invoice request_timestamp="1733831112" request_date="2024-12-10T12:45:12" request_id="43891_675829c804020"/>
		<invoice:body role="nursingstaff" place="company">
			<invoice:prolog>
	<invoice:package name="GeneralInvoiceRequestTest" copyright="suva 2000-17" version="100014"/>
	<invoice:generator name="GeneralInvoiceRequestManager 4.50.001" copyright="suva 2000-16" version="450">
		<invoice:depends_on name="drgValidator ATL Module" copyright="Suva" version="100" id="1004090101"/>
	</invoice:generator>
</invoice:prolog>
<invoice:remark>
</invoice:remark>
<invoice:tiers_payant payment_period="P35D">
	<invoice:biller ean_party="7601002151412">
		<invoice:company>
			<invoice:companyname>Bestcare GmbH c/o Muntwyler von May</invoice:companyname>
			<invoice:postal>
				<invoice:street>Talgutzentrum 19</invoice:street>
				<invoice:zip>3063</invoice:zip>
				<invoice:city>Ittigen</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:biller>
	<invoice:debitor ean_party="7601003001099">
		<invoice:company>
			<invoice:companyname>CONCORDIA Schweiz. Kranken- und Un</invoice:companyname>
			<invoice:postal>
				<invoice:street>Bundesplatz 15</invoice:street>
				<invoice:zip>6002</invoice:zip>
				<invoice:city>Luzern</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:debitor>
	<invoice:provider ean_party="7601002151412" zsr="K639002">
		<invoice:company>
			<invoice:companyname>Bestcare GmbH c/o Muntwyler von May</invoice:companyname>
			<invoice:postal>
				<invoice:street>Talgutzentrum 19</invoice:street>
				<invoice:zip>3063</invoice:zip>
				<invoice:city>Ittigen</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:provider>
	<invoice:insurance ean_party="7601003001099">
		<invoice:company>
			<invoice:companyname>CONCORDIA Schweiz. Kranken- und Un</invoice:companyname>
			<invoice:postal>
				<invoice:street>Bundesplatz 15</invoice:street>
				<invoice:zip>6002</invoice:zip>
				<invoice:city>Luzern</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:insurance>
	<invoice:patient gender="male" birthdate="1935-06-30T00:00:00">
		<invoice:person salutation="Herr">
			<invoice:familyname>Hans</invoice:familyname>
			<invoice:givenname>Wälti</invoice:givenname>
			<invoice:postal>
				
				<invoice:zip countrycode="CH">3274</invoice:zip>
				<invoice:city>Merzligen</invoice:city>
			</invoice:postal>
		</invoice:person>
		<invoice:card card_id="80756002900037713074"/>
	</invoice:patient>
	<invoice:guarantor>
		<invoice:person salutation="Herr">
			<invoice:familyname>Hans</invoice:familyname>
			<invoice:givenname>Wälti</invoice:givenname>
			<invoice:postal>
				
				<invoice:zip countrycode="CH">3274</invoice:zip>
				<invoice:city>Merzligen</invoice:city>
			</invoice:postal>
		</invoice:person>
	</invoice:guarantor>
	
				<invoice:referrer ean_party="7601001726871" zsr="H164032">
				<invoice:person>
							<invoice:familyname>Dadelahi</invoice:familyname>
							<invoice:givenname>Sima</invoice:givenname>
							<invoice:postal>
								<invoice:zip>3074</invoice:zip>
								<invoice:city>Muri</invoice:city>
							</invoice:postal>
						</invoice:person>
				</invoice:referrer>
	<invoice:balance amount="2340.33" amount_due="2340.35">
		<invoice:vat vat="0.00">
			<invoice:vat_rate vat="0.00" vat_rate="0" amount="2340.33"/>
		</invoice:vat>
	</invoice:balance>
</invoice:tiers_payant>
<invoice:esrQR iban="CH893000523515825201T" reference_number="271101000000000000000014062">
	<invoice:bank>
		<invoice:company>
			<invoice:companyname>UBS</invoice:companyname>
			<invoice:postal>
				<invoice:zip countrycode="CH">8098</invoice:zip>
				<invoice:city>Zürich</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:bank>
	<invoice:creditor>
		<invoice:company>
			<invoice:companyname>Bestcare GmbH c/o Muntwyler von May</invoice:companyname>
			<invoice:postal>
				<invoice:street>Talgutzentrum 19</invoice:street>
				<invoice:zip countrycode="CH">3063</invoice:zip>
				<invoice:city>Ittigen</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:creditor>
</invoice:esrQR>
<invoice:kvg/>
<invoice:treatment date_begin="2024-11-01T00:00:00" date_end="2024-11-30T00:00:00" canton="BE" reason="disease">
</invoice:treatment>
<invoice:services>
	<invoice:service record_id="1" tariff_type="960" code="96009" 
			quantity="26" date_begin="2024-11-01T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="86.4" unit_factor="1" amount="2246.40" name="Pflegestufe 9"/><invoice:service record_id="2" tariff_type="454" code="15.14.03.00.1" 
			quantity="8" date_begin="2024-11-01T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="1.62" unit_factor="1" amount="12.96" name="Urin-/Sekret-Beinbeutel, mit Ablauf, unsteril"/><invoice:service record_id="3" tariff_type="454" code="35.05.09.15.1" 
			quantity="10" date_begin="2024-11-01T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="7.5" unit_factor="1" amount="75.00" name="Hydrogelverband 7.5x5"/><invoice:service record_id="4" tariff_type="454" code="35.01.01.03.1" 
			quantity="10" date_begin="2024-11-01T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="0.22" unit_factor="1" amount="2.20" name="Steril-Gaze-Kompresse 10x10"/><invoice:service record_id="5" tariff_type="454" code="35.01.01.01.1" 
			quantity="29" date_begin="2024-11-01T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="0.13" unit_factor="1" amount="3.77" name="Tupfer 5x5"/>
</invoice:services>


		</invoice:body>
	</invoice:payload>
</invoice:request>



test2: SELECT * FROM cart_person_invoice WHERE id=42795

stornotest:: <?xml version="1.0" encoding="UTF-8" standalone="no"?>

<invoice:request xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xenc="http://www.w3.org/2001/04/xmlenc#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:invoice="http://www.forum-datenaustausch.ch/invoice" 
xsi:schemaLocation="http://www.forum-datenaustausch.ch/invoice generalInvoiceRequest_450.xsd" xmlns="http://www.forum-datenaustausch.ch/invoice" language="de" modus="production" validation_status="0">
	<invoice:processing print_at_intermediate="false" print_copy_to_guarantor="false">
		<invoice:transport from="7601002151412" to="7601003002775">
			<invoice:via via="7601001304307" sequence_id="1"/>
		</invoice:transport>
	</invoice:processing>
	<invoice:payload type="invoice" copy="0" storno="1">
		<invoice:invoice request_timestamp="1733831142" request_date="2024-12-10T12:45:42" request_id="43895_675829e61e962"/>
		<invoice:body role="nursingstaff" place="company">
			<invoice:prolog>
	<invoice:package name="GeneralInvoiceRequestTest" copyright="suva 2000-17" version="100014"/>
	<invoice:generator name="GeneralInvoiceRequestManager 4.50.001" copyright="suva 2000-16" version="450">
		<invoice:depends_on name="drgValidator ATL Module" copyright="Suva" version="100" id="1004090101"/>
	</invoice:generator>
</invoice:prolog>
<invoice:remark>
</invoice:remark>
<invoice:tiers_payant payment_period="P35D">
	<invoice:biller ean_party="7601002151412">
		<invoice:company>
			<invoice:companyname>Bestcare GmbH c/o Muntwyler von May</invoice:companyname>
			<invoice:postal>
				<invoice:street>Talgutzentrum 19</invoice:street>
				<invoice:zip>3063</invoice:zip>
				<invoice:city>Ittigen</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:biller>
	<invoice:debitor ean_party="7601003002775">
		<invoice:company>
			<invoice:companyname>Helsana Versicherungen AG</invoice:companyname>
			<invoice:postal>
				<invoice:street>Postfach</invoice:street>
				<invoice:zip>8081</invoice:zip>
				<invoice:city>Zürich</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:debitor>
	<invoice:provider ean_party="7601002151412" zsr="K639002">
		<invoice:company>
			<invoice:companyname>Bestcare GmbH c/o Muntwyler von May</invoice:companyname>
			<invoice:postal>
				<invoice:street>Talgutzentrum 19</invoice:street>
				<invoice:zip>3063</invoice:zip>
				<invoice:city>Ittigen</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:provider>
	<invoice:insurance ean_party="7601003002775">
		<invoice:company>
			<invoice:companyname>Helsana Versicherungen AG</invoice:companyname>
			<invoice:postal>
				<invoice:street>Postfach</invoice:street>
				<invoice:zip>8081</invoice:zip>
				<invoice:city>Zürich</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:insurance>
	<invoice:patient gender="female" birthdate="1955-05-17T00:00:00">
		<invoice:person salutation="Frau">
			<invoice:familyname>Theresia</invoice:familyname>
			<invoice:givenname>Marti</invoice:givenname>
			<invoice:postal>
				
				<invoice:zip countrycode="CH">2504</invoice:zip>
				<invoice:city>Biel</invoice:city>
			</invoice:postal>
		</invoice:person>
		<invoice:card card_id="80756015620034502706"/>
	</invoice:patient>
	<invoice:guarantor>
		<invoice:person salutation="Frau">
			<invoice:familyname>Theresia</invoice:familyname>
			<invoice:givenname>Marti</invoice:givenname>
			<invoice:postal>
				
				<invoice:zip countrycode="CH">2504</invoice:zip>
				<invoice:city>Biel</invoice:city>
			</invoice:postal>
		</invoice:person>
	</invoice:guarantor>
	
				<invoice:referrer ean_party="7601001726871" zsr="H164032">
				<invoice:person>
							<invoice:familyname>Dadelahi</invoice:familyname>
							<invoice:givenname>Sima</invoice:givenname>
							<invoice:postal>
								<invoice:zip>3074</invoice:zip>
								<invoice:city>Muri</invoice:city>
							</invoice:postal>
						</invoice:person>
				</invoice:referrer>
	<invoice:balance amount="2604.23" amount_due="2604.25">
		<invoice:vat vat="0.00">
			<invoice:vat_rate vat="0.00" vat_rate="0" amount="2604.23"/>
		</invoice:vat>
	</invoice:balance>
</invoice:tiers_payant>
<invoice:esrQR iban="CH893000523515825201T" reference_number="271101000000000000000014175">
	<invoice:bank>
		<invoice:company>
			<invoice:companyname>UBS</invoice:companyname>
			<invoice:postal>
				<invoice:zip countrycode="CH">8098</invoice:zip>
				<invoice:city>Zürich</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:bank>
	<invoice:creditor>
		<invoice:company>
			<invoice:companyname>Bestcare GmbH c/o Muntwyler von May</invoice:companyname>
			<invoice:postal>
				<invoice:street>Talgutzentrum 19</invoice:street>
				<invoice:zip countrycode="CH">3063</invoice:zip>
				<invoice:city>Ittigen</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:creditor>
</invoice:esrQR>
<invoice:kvg/>
<invoice:treatment date_begin="2024-11-01T00:00:00" date_end="2024-11-30T00:00:00" canton="BE" reason="disease">
</invoice:treatment>
<invoice:services>
	<invoice:service record_id="1" tariff_type="960" code="96008" 
			quantity="30" date_begin="2024-11-01T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="76.8" unit_factor="1" amount="2304.00" name="Pflegestufe 8"/><invoice:service record_id="2" tariff_type="454" code="99.12.03.00.1" 
			quantity="2" date_begin="2024-11-01T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="13.91" unit_factor="1" amount="27.82" name="Wundspül-Lösung"/><invoice:service record_id="3" tariff_type="454" code="35.01.01.01.1" 
			quantity="176" date_begin="2024-11-01T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="0.13" unit_factor="1" amount="22.88" name="Tupfer 5x5"/><invoice:service record_id="4" tariff_type="454" code="35.01.09.03.1" 
			quantity="62" date_begin="2024-11-01T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="0.6" unit_factor="1" amount="37.20" name="Fixierplaster 2.5x2.5"/><invoice:service record_id="5" tariff_type="454" code="35.01.01.03.1" 
			quantity="54" date_begin="2024-11-01T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="0.22" unit_factor="1" amount="11.88" name="Steril-Gaze-Kompresse 10x10"/><invoice:service record_id="6" tariff_type="454" code="35.05.10.12.1" 
			quantity="1" date_begin="2024-11-01T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="16.65" unit_factor="1" amount="16.65" name="Opsite Folie 5x10"/><invoice:service record_id="7" tariff_type="454" code="99.31.05.02.1" 
			quantity="55" date_begin="2024-11-01T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="2.64" unit_factor="1" amount="145.20" name="Einweg Pinzette Metall"/><invoice:service record_id="8" tariff_type="454" code="03.07.10.15.1" 
			quantity="59" date_begin="2024-11-01T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="0.26" unit_factor="1" amount="15.34" name="Wegwerfspritze mit Kanüle"/><invoice:service record_id="9" tariff_type="454" code="15.13.11.00.1" 
			quantity="2" date_begin="2024-11-01T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="4.84" unit_factor="1" amount="9.68" name="Blockerspritze"/><invoice:service record_id="10" tariff_type="454" code="15.14.03.00.1" 
			quantity="8" date_begin="2024-11-01T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="1.62" unit_factor="1" amount="12.96" name="Urin-/Sekret-Beinbeutel, mit Ablauf, unsteril"/><invoice:service record_id="11" tariff_type="454" code="99.30.03.01.1" 
			quantity="1" date_begin="2024-11-01T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="0.62" unit_factor="1" amount="0.62" name="Schlitzkompresse"/>
</invoice:services>


		</invoice:body>
	</invoice:payload>
</invoice:request>



test2: SELECT * FROM cart_person_invoice WHERE id=42798

stornotest:: <?xml version="1.0" encoding="UTF-8" standalone="no"?>

<invoice:request xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xenc="http://www.w3.org/2001/04/xmlenc#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:invoice="http://www.forum-datenaustausch.ch/invoice" 
xsi:schemaLocation="http://www.forum-datenaustausch.ch/invoice generalInvoiceRequest_450.xsd" xmlns="http://www.forum-datenaustausch.ch/invoice" language="de" modus="production" validation_status="0">
	<invoice:processing print_at_intermediate="false" print_copy_to_guarantor="false">
		<invoice:transport from="7601002151412" to="7601003002775">
			<invoice:via via="7601001304307" sequence_id="1"/>
		</invoice:transport>
	</invoice:processing>
	<invoice:payload type="invoice" copy="0" storno="1">
		<invoice:invoice request_timestamp="1733831160" request_date="2024-12-10T12:46:00" request_id="43898_675829f8c7fbd"/>
		<invoice:body role="nursingstaff" place="company">
			<invoice:prolog>
	<invoice:package name="GeneralInvoiceRequestTest" copyright="suva 2000-17" version="100014"/>
	<invoice:generator name="GeneralInvoiceRequestManager 4.50.001" copyright="suva 2000-16" version="450">
		<invoice:depends_on name="drgValidator ATL Module" copyright="Suva" version="100" id="1004090101"/>
	</invoice:generator>
</invoice:prolog>
<invoice:remark>
</invoice:remark>
<invoice:tiers_payant payment_period="P35D">
	<invoice:biller ean_party="7601002151412">
		<invoice:company>
			<invoice:companyname>Bestcare GmbH c/o Muntwyler von May</invoice:companyname>
			<invoice:postal>
				<invoice:street>Talgutzentrum 19</invoice:street>
				<invoice:zip>3063</invoice:zip>
				<invoice:city>Ittigen</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:biller>
	<invoice:debitor ean_party="7601003002775">
		<invoice:company>
			<invoice:companyname>Helsana Versicherungen AG</invoice:companyname>
			<invoice:postal>
				<invoice:street>Postfach</invoice:street>
				<invoice:zip>8081</invoice:zip>
				<invoice:city>Zürich</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:debitor>
	<invoice:provider ean_party="7601002151412" zsr="K639002">
		<invoice:company>
			<invoice:companyname>Bestcare GmbH c/o Muntwyler von May</invoice:companyname>
			<invoice:postal>
				<invoice:street>Talgutzentrum 19</invoice:street>
				<invoice:zip>3063</invoice:zip>
				<invoice:city>Ittigen</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:provider>
	<invoice:insurance ean_party="7601003002775">
		<invoice:company>
			<invoice:companyname>Helsana Versicherungen AG</invoice:companyname>
			<invoice:postal>
				<invoice:street>Postfach</invoice:street>
				<invoice:zip>8081</invoice:zip>
				<invoice:city>Zürich</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:insurance>
	<invoice:patient gender="female" birthdate="1943-03-13T00:00:00">
		<invoice:person salutation="Frau">
			<invoice:familyname>Rosmarie</invoice:familyname>
			<invoice:givenname>Schenk</invoice:givenname>
			<invoice:postal>
				
				<invoice:zip countrycode="CH">2503</invoice:zip>
				<invoice:city>Biel</invoice:city>
			</invoice:postal>
		</invoice:person>
		<invoice:card card_id="80756015620051157153"/>
	</invoice:patient>
	<invoice:guarantor>
		<invoice:person salutation="Frau">
			<invoice:familyname>Rosmarie</invoice:familyname>
			<invoice:givenname>Schenk</invoice:givenname>
			<invoice:postal>
				
				<invoice:zip countrycode="CH">2503</invoice:zip>
				<invoice:city>Biel</invoice:city>
			</invoice:postal>
		</invoice:person>
	</invoice:guarantor>
	
				<invoice:referrer ean_party="7601001726871" zsr="H164032">
				<invoice:person>
							<invoice:familyname>Dadelahi</invoice:familyname>
							<invoice:givenname>Sima</invoice:givenname>
							<invoice:postal>
								<invoice:zip>3074</invoice:zip>
								<invoice:city>Muri</invoice:city>
							</invoice:postal>
						</invoice:person>
				</invoice:referrer>
	<invoice:balance amount="2674.80" amount_due="2674.80">
		<invoice:vat vat="0.00">
			<invoice:vat_rate vat="0.00" vat_rate="0" amount="2674.80"/>
		</invoice:vat>
	</invoice:balance>
</invoice:tiers_payant>
<invoice:esrQR iban="CH893000523515825201T" reference_number="271101000000000000000014404">
	<invoice:bank>
		<invoice:company>
			<invoice:companyname>UBS</invoice:companyname>
			<invoice:postal>
				<invoice:zip countrycode="CH">8098</invoice:zip>
				<invoice:city>Zürich</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:bank>
	<invoice:creditor>
		<invoice:company>
			<invoice:companyname>Bestcare GmbH c/o Muntwyler von May</invoice:companyname>
			<invoice:postal>
				<invoice:street>Talgutzentrum 19</invoice:street>
				<invoice:zip countrycode="CH">3063</invoice:zip>
				<invoice:city>Ittigen</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:creditor>
</invoice:esrQR>
<invoice:kvg/>
<invoice:treatment date_begin="2024-11-07T00:00:00" date_end="2024-11-30T00:00:00" canton="BE" reason="disease">
</invoice:treatment>
<invoice:services>
	<invoice:service record_id="1" tariff_type="960" code="96011" 
			quantity="24" date_begin="2024-11-07T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="105.6" unit_factor="1" amount="2534.40" name="Pflegestufe 11"/><invoice:service record_id="2" tariff_type="454" code="15.01.03.00.1" 
			quantity="54" date_begin="2024-11-07T00:00:00" provider_id="7601002151412" 
			responsible_id="7601002151412" unit="2.6" unit_factor="1" amount="140.40" name="Inko Total"/>
</invoice:services>


		</invoice:body>
	</invoice:payload>
</invoice:request>



test2: SELECT * FROM cart_person_invoice WHERE id=44064

stornotest:: <?xml version="1.0" encoding="UTF-8" standalone="no"?>

<invoice:request xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xenc="http://www.w3.org/2001/04/xmlenc#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:invoice="http://www.forum-datenaustausch.ch/invoice" 
xsi:schemaLocation="http://www.forum-datenaustausch.ch/invoice generalInvoiceRequest_450.xsd" xmlns="http://www.forum-datenaustausch.ch/invoice" language="de" modus="production" validation_status="0">
	<invoice:processing print_at_intermediate="false" print_copy_to_guarantor="false">
		<invoice:transport from="7601001882621" to="7601003000207">
			<invoice:via via="7601001304307" sequence_id="1"/>
		</invoice:transport>
	</invoice:processing>
	<invoice:payload type="invoice" copy="0" storno="1">
		<invoice:invoice request_timestamp="1739431913" request_date="2025-02-13T08:31:53" request_id="45324_67ad9fe9356d8"/>
		<invoice:body role="physician" place="practice">
			<invoice:prolog>
	<invoice:package name="GeneralInvoiceRequestTest" copyright="suva 2000-17" version="100014"/>
	<invoice:generator name="GeneralInvoiceRequestManager 4.50.001" copyright="suva 2000-16" version="450">
		<invoice:depends_on name="drgValidator ATL Module" copyright="Suva" version="100" id="1004090101"/>
	</invoice:generator>
</invoice:prolog>
<invoice:remark>
</invoice:remark>
<invoice:tiers_payant payment_period="P35D">
	<invoice:biller ean_party="7601001882621">
		<invoice:company>
			<invoice:companyname>Cada Health AG</invoice:companyname>
			<invoice:postal>
				<invoice:street>Bellerivestrasse 36</invoice:street>
				<invoice:zip>8008</invoice:zip>
				<invoice:city>Zürich</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:biller>
	<invoice:debitor ean_party="7601003000207">
		<invoice:company>
			<invoice:companyname>Vivao Sympany AG</invoice:companyname>
			<invoice:postal>
				<invoice:street>Peter Merian-Weg 4</invoice:street>
				<invoice:zip>4002</invoice:zip>
				<invoice:city>Basel</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:debitor>
	<invoice:provider ean_party="7601001882621" zsr="V941531">
		<invoice:company>
			<invoice:companyname>Cada Health AG</invoice:companyname>
			<invoice:postal>
				<invoice:street>Bellerivestrasse 36</invoice:street>
				<invoice:zip>8008</invoice:zip>
				<invoice:city>Zürich</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:provider>
	<invoice:insurance ean_party="7601003000207">
		<invoice:company>
			<invoice:companyname>Vivao Sympany AG</invoice:companyname>
			<invoice:postal>
				<invoice:street>Peter Merian-Weg 4</invoice:street>
				<invoice:zip>4002</invoice:zip>
				<invoice:city>Basel</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:insurance>
	<invoice:patient gender="female" birthdate="1983-12-05T00:00:00">
		<invoice:person salutation="Frau">
			<invoice:familyname>Luethi</invoice:familyname>
			<invoice:givenname>Manuela</invoice:givenname>
			<invoice:postal>
				
				<invoice:zip countrycode="CH">8422</invoice:zip>
				<invoice:city>Pfungen</invoice:city>
			</invoice:postal>
		</invoice:person>
		
	</invoice:patient>
	<invoice:guarantor>
		<invoice:person salutation="Frau">
			<invoice:familyname>Luethi</invoice:familyname>
			<invoice:givenname>Manuela</invoice:givenname>
			<invoice:postal>
				
				<invoice:zip countrycode="CH">8422</invoice:zip>
				<invoice:city>Pfungen</invoice:city>
			</invoice:postal>
		</invoice:person>
	</invoice:guarantor>
	
	<invoice:balance amount="135.93" amount_due="135.95">
		<invoice:vat vat="0.00">
			<invoice:vat_rate vat="0.00" vat_rate="0" amount="135.93"/>
		</invoice:vat>
	</invoice:balance>
</invoice:tiers_payant>
<invoice:esrQR iban="CH373000523084514402J" reference_number="000000000130000000000440647">
	<invoice:bank>
		<invoice:company>
			<invoice:companyname>UBS</invoice:companyname>
			<invoice:postal>
				<invoice:zip countrycode="CH">8098</invoice:zip>
				<invoice:city>Zürich</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:bank>
	<invoice:creditor>
		<invoice:company>
			<invoice:companyname>Cada Health AG</invoice:companyname>
			<invoice:postal>
				<invoice:street>Bellerivestrasse 36</invoice:street>
				<invoice:zip countrycode="CH">8008</invoice:zip>
				<invoice:city>Zürich</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:creditor>
</invoice:esrQR>
<invoice:kvg/>
<invoice:treatment date_begin="2025-01-07T00:00:00" date_end="2025-01-07T00:00:00" canton="ZH" reason="disease">
</invoice:treatment>
<invoice:services>
	<invoice:service_ex record_id="1" tariff_type="001" code="39.0020" 
			quantity="1" date_begin="2025-01-07T00:00:00" provider_id="7601001882621" 
			responsible_id="7601001882621" billing_role="tt" unit_mt="0" unit_factor_mt="0.89" amount_mt="0" 
			unit_tt="34.49" unit_factor_tt="0.89" amount_tt="30.696" amount="30.70" name="Grundtaxe für das Röntgen und die Ultraschalldiagnostik durch den Arzt in der Arztpraxis und durch Nicht-Radiologen im Spital ({AIP})"/><invoice:service_ex record_id="2" tariff_type="001" code="39.3800" 
			quantity="1" date_begin="2025-01-07T00:00:00" provider_id="7601001882621" 
			responsible_id="7601001882621" billing_role="tt" unit_mt="0" unit_factor_mt="0.89" amount_mt="0" 
			unit_tt="10.68" unit_factor_tt="0.89" amount_tt="9.505" amount="9.51" name="Technische Grundleistung 0, Ultraschall gross, ambulanter Patient"/><invoice:service_ex record_id="3" tariff_type="001" code="39.3320" 
			quantity="1" date_begin="2025-01-07T00:00:00" provider_id="7601001882621" 
			responsible_id="7601001882621" billing_role="both" unit_mt="56.64" unit_factor_mt="0.89" amount_mt="50.41" 
			unit_tt="42.73" unit_factor_tt="0.89" amount_tt="38.03" amount="88.44" name="Endosonografie, rektal und/oder vaginal"/><invoice:service_ex record_id="4" tariff_type="001" code="00.0715" 
			quantity="1" date_begin="2025-01-07T00:00:00" provider_id="7601001882621" 
			responsible_id="7601001882621" billing_role="tt" unit_mt="0" unit_factor_mt="0.89" amount_mt="0" 
			unit_tt="8.19" unit_factor_tt="0.89" amount_tt="7.289" amount="7.29" name="Punktion, venös, zwecks Blutentnahme, jede Lokalisation durch nichtärztliches Personal"/>
</invoice:services>


		</invoice:body>
	</invoice:payload>
</invoice:request>



test2: SELECT * FROM cart_person_invoice WHERE id=44064

stornotest:: <?xml version="1.0" encoding="UTF-8" standalone="no"?>

<invoice:request xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xenc="http://www.w3.org/2001/04/xmlenc#" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:invoice="http://www.forum-datenaustausch.ch/invoice" 
xsi:schemaLocation="http://www.forum-datenaustausch.ch/invoice generalInvoiceRequest_450.xsd" xmlns="http://www.forum-datenaustausch.ch/invoice" language="de" modus="production" validation_status="0">
	<invoice:processing print_at_intermediate="false" print_copy_to_guarantor="false">
		<invoice:transport from="7601001882621" to="7601003000207">
			<invoice:via via="7601001304307" sequence_id="1"/>
		</invoice:transport>
	</invoice:processing>
	<invoice:payload type="invoice" copy="0" storno="1">
		<invoice:invoice request_timestamp="1739431913" request_date="2025-02-13T08:31:53" request_id="45324_67ad9fe9356d8"/>
		<invoice:body role="physician" place="practice">
			<invoice:prolog>
	<invoice:package name="GeneralInvoiceRequestTest" copyright="suva 2000-17" version="100014"/>
	<invoice:generator name="GeneralInvoiceRequestManager 4.50.001" copyright="suva 2000-16" version="450">
		<invoice:depends_on name="drgValidator ATL Module" copyright="Suva" version="100" id="1004090101"/>
	</invoice:generator>
</invoice:prolog>
<invoice:remark>
</invoice:remark>
<invoice:tiers_payant payment_period="P35D">
	<invoice:biller ean_party="7601001882621">
		<invoice:company>
			<invoice:companyname>Cada Health AG</invoice:companyname>
			<invoice:postal>
				<invoice:street>Bellerivestrasse 36</invoice:street>
				<invoice:zip>8008</invoice:zip>
				<invoice:city>Zürich</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:biller>
	<invoice:debitor ean_party="7601003000207">
		<invoice:company>
			<invoice:companyname>Vivao Sympany AG</invoice:companyname>
			<invoice:postal>
				<invoice:street>Peter Merian-Weg 4</invoice:street>
				<invoice:zip>4002</invoice:zip>
				<invoice:city>Basel</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:debitor>
	<invoice:provider ean_party="7601001882621" zsr="V941531">
		<invoice:company>
			<invoice:companyname>Cada Health AG</invoice:companyname>
			<invoice:postal>
				<invoice:street>Bellerivestrasse 36</invoice:street>
				<invoice:zip>8008</invoice:zip>
				<invoice:city>Zürich</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:provider>
	<invoice:insurance ean_party="7601003000207">
		<invoice:company>
			<invoice:companyname>Vivao Sympany AG</invoice:companyname>
			<invoice:postal>
				<invoice:street>Peter Merian-Weg 4</invoice:street>
				<invoice:zip>4002</invoice:zip>
				<invoice:city>Basel</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:insurance>
	<invoice:patient gender="female" birthdate="1983-12-05T00:00:00">
		<invoice:person salutation="Frau">
			<invoice:familyname>Luethi</invoice:familyname>
			<invoice:givenname>Manuela</invoice:givenname>
			<invoice:postal>
				
				<invoice:zip countrycode="CH">8422</invoice:zip>
				<invoice:city>Pfungen</invoice:city>
			</invoice:postal>
		</invoice:person>
		
	</invoice:patient>
	<invoice:guarantor>
		<invoice:person salutation="Frau">
			<invoice:familyname>Luethi</invoice:familyname>
			<invoice:givenname>Manuela</invoice:givenname>
			<invoice:postal>
				
				<invoice:zip countrycode="CH">8422</invoice:zip>
				<invoice:city>Pfungen</invoice:city>
			</invoice:postal>
		</invoice:person>
	</invoice:guarantor>
	
	<invoice:balance amount="135.93" amount_due="135.95">
		<invoice:vat vat="0.00">
			<invoice:vat_rate vat="0.00" vat_rate="0" amount="135.93"/>
		</invoice:vat>
	</invoice:balance>
</invoice:tiers_payant>
<invoice:esrQR iban="CH373000523084514402J" reference_number="000000000130000000000440647">
	<invoice:bank>
		<invoice:company>
			<invoice:companyname>UBS</invoice:companyname>
			<invoice:postal>
				<invoice:zip countrycode="CH">8098</invoice:zip>
				<invoice:city>Zürich</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:bank>
	<invoice:creditor>
		<invoice:company>
			<invoice:companyname>Cada Health AG</invoice:companyname>
			<invoice:postal>
				<invoice:street>Bellerivestrasse 36</invoice:street>
				<invoice:zip countrycode="CH">8008</invoice:zip>
				<invoice:city>Zürich</invoice:city>
			</invoice:postal>
		</invoice:company>
	</invoice:creditor>
</invoice:esrQR>
<invoice:kvg/>
<invoice:treatment date_begin="2025-01-07T00:00:00" date_end="2025-01-07T00:00:00" canton="ZH" reason="disease">
</invoice:treatment>
<invoice:services>
	<invoice:service_ex record_id="1" tariff_type="001" code="39.0020" 
			quantity="1" date_begin="2025-01-07T00:00:00" provider_id="7601001882621" 
			responsible_id="7601001882621" billing_role="tt" unit_mt="0" unit_factor_mt="0.89" amount_mt="0" 
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