The generalInvoiceResponse ATL COM module loads &
analyzes electronic responses to general invoice requests
API browser of generalInvoiceResponse450 COM module


/images/arrow_right.png StatusType enumeration type
Enumerates the defined status types that a request object at the insurance's site can posses space
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Set of enumeration values 9 elements
enStatusUnknown: 2 The status is unknown meaning that the given object reference is unknown.
enStatusAmbiguous: 3 The status is ambiguous meaning that the given object reference delivers more than one result.
enStatusReceived: 4 The status is received meaning that nothing has been done so far except receiving the request.
enStatusFrozen: 5 The status is frozen meaning that the request is not processed until further data is provided - an appropriate response of that type was sent.
enStatusProcessed: 6 The status is processed meaning that the request has passed all processing and analysis but has not reached the granted or canceled state.
enStatusGranted: 7 The status is granted meaning that the request is accepted and archived as well as the requested amount was paid to the biller.
enStatusCanceled: 8 The status is canceled meaning that the request is canceled and archived with reject status - an appropriate response of that type was sent
enStatusClaimed: 9 The status is claimed meaning that a previously initiated reimbursement process was successfully accomplished as the money was paid back.
enStatusReimbursed: 10 The status is reimbursed meaning that a reimbursement process was initiated.

This situation is reached if an invoice/reminder that was already paid (enStatusClaimed) was canceled by using the storno attribute. Or the sent invoice was in fact a credit advice (a "negative invoice"). In both cases the insurance sends back the full billing information (creditor, debitor, amounts and ESR data) that allows to generated a pay-back invoice. The IGeneralInvoiceResponseManager::LoadXML method does print the correctly formatted ESR information at the page end.
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