Actions20
- Agenda Actions
- Paciente Actions
- Profissional Actions
- Procedimento Actions
- Despesa Actions
- Recebimento Actions
- Especialidade Actions
- Estoque Actions
- Fidelidade Actions
- Unidade Actions
Overview
This node integrates with the Prontuário Verde API to perform various operations related to healthcare management. Specifically, for the 'Recebimento' resource with the 'Listar' operation, it lists financial receipts either for 'Convênios' (insurance agreements) or 'Particulares' (private payments). This is useful for healthcare providers to retrieve and manage payment records from different sources. For example, a clinic can use this node to fetch all insurance-related receipts or private payment receipts for accounting or reporting purposes.
Use Case Examples
- List all insurance-related receipts to reconcile payments from health insurance companies.
- Retrieve all private payment receipts to track direct patient payments.
Properties
| Name | Meaning |
|---|---|
| Subrecurso (Recebimento) | Specifies the subresource of receipts to list, either 'Convênios' (insurance agreements) or 'Particulares' (private payments). |
Output
JSON
json- The JSON response from the Prontuário Verde API containing the list of receipts for the selected subresource.
Dependencies
- Requires an API key credential for the Prontuário Verde API to authenticate requests.
Troubleshooting
- Ensure the API key credential is correctly configured and has the necessary permissions to access the 'Recebimento' endpoints.
- Verify that the 'Subrecurso (Recebimento)' parameter is set correctly to either 'convênios' or 'particulares' to avoid invalid endpoint errors.
- Common error messages include missing or invalid IDs, malformed JSON in other operations, or unsupported operations. For 'Listar' on 'Recebimento', errors typically relate to authentication or incorrect subresource selection.
Links
- Prontuário Verde API Documentation - Official API documentation for detailed endpoint and parameter information.