Validator Configuration DiGA 0.9.0

This release extends the schema for the internal DiGA directory (dvz0) so that a DiGA record can indicate to contain a followup-prescription ("Folgeverordnung") by referencing the first prescription ("Erstverordnung") by its DiGA-VE-ID and PCN ("PZN").

Validator Configuration DiGA 0.8.1

This release adds support for the "Mawendo" DiGA by making the subscription period ("Anwendungstage") optional in the XML schema for the DiGA directory dvz0.xsd.

Validator Configuration DiGA 0.8.0

This release updates dependencies (validator, SaxonHE, SchXslt etc) and introduces version 2.0.0 of the DiGA directory interchange format. This version adds more attributes for DiGAs as well as cleans up and simplifies their XML representation. The new XML schema is not strictly backwards compatible, so in accordance with the semantic versioning schema the version has been increased to "2.0.0". Migration is straightforward because the semantics of the existing attributes have not changed.

Validator Configuration DiGA 0.7.0

This release...

• Changes the XML schema for DigaVerzeichnis (DVZ0) so that...
  • GruppenNummer becomes Gruppe
  • AnwendungsTage becomes Anwendungstage
  • MaxAnwendungstage is added
  • the inline documentation is enhanced.
• updates the Schematron for XRechnung (DRE0) so that...
  • the Validator doesn't choke on invoices which contain zero positions
  • the CreditorReferenceID must be different than the BuyerTradeParty/ID
  • the invoice ID must be space-normalized and contain max 20 characters where the last character is a digit.
• updates dependencies on SchXslt and SaxonHE.

Validator Configuration DiGA 0.6.2

• Fixes a bug where the error id DRE0-AHTS-4 would be used for two different Schematron rules for DiGA invoice reports (DRE0).
• Enforces that an ICD code has maximum seven characters in the XML schema for the DiGA directory (DVZ0).

Validator Configuration DiGA 0.6.1

• Improved: Require empty payment terms

Validator Configuration DiGA 0.6.0

Attention: In DiGA invoices, you need to provide the "Institutionskennzeichen" (IK) of the payee, even if it's identical to the IK of the DiGA vendor. For the same reason, you must not provide account, bank or card details.

Validator Configuration DiGA 0.5.0

Neu: Schema für DiGA-Verzeichnis in Version 1.0.0.

Validator Configuration DiGA 0.4.2

Fixed: Regular expressions in Schematron need to be anchored.

Validator Configuration DiGA 0.4.1

Fixes stale references in EDRE0-MVZ_2.0.0.xsd.