Specifications
Technical specification of the input documents the gateway uses to issue Czech electronic delivery notes in the PDK standard — the local implementation of the Advanced Shipping Notice (ASN) concept used in international EDI, adapted to the Czech healthcare distribution network. Defines accepted formats and the data structure — independent of the selected integration method (automation, semi-automation, manual entry).
- Accepted formats
- Specification of the data needed for PDK export (canonical pdk-conversion-delivery-note + examples), an overview of standardly implemented customer-system formats (ISDOC, SAP IDoc, exports from Helios, Money, Byznys ERP, Premier, Pohoda, Servant and more), and the output formats we issue from them.
- EDI
- Processing of DESADV, INVOIC and ORDERS messages, including the XML profiles of the ORION (GRIT) communicator. If you already run EDI, there is no need to build a second channel for healthcare documents.
- Electronic orders
- Intake of customer orders — by e-mail, from the MEDIDATA server or as an EDI ORDERS message — converted into your system's format or delivered straight to its API.
- Invoices
- ISDOC, the EDI INVOIC message and invoice exports from accounting and ERP systems. An invoice serves both as the source for a delivery note and as a document in its own right.