Good morning,
We are exploring payment posting via the Financial Transaction API, and wondering what the downstream behaviors are in Cerner for making the identifier field a statement ID, vs a FIN/Encounter ID or a guarantor balance account ID. And are there any other potential ID types the identifier field accepts for this call?
Additionally, in order to simulate obtaining the Encounter ID using a FIN # (e.g. FIN NBR 219 for test patient Sally Smart with Account # 345) I am trying a GET Encounter call but receiving a bundle response instead of the corresponding FIN ID 4715906
Thank you,
Bomi Kim