Billing

when processing billing (or ar) statements, we first upload "pending" statements to be reviewed via json api after statements have been reviewed, we can then delete them, or procecess them (individually or by status) in featherpay parlance, we refer to these billing statement as "pending invoices" since these will eventually be converted into orders / invoices once they are processed this section documents the following upload statements view statements process single statement process multiple statements process pending statements billing statuses include pending statement is ready for review and awaiting a process action to be sent in progress statement is currently being processed and sent to patient sent statement was sent to patient failed statement failed to process or ran into validation issues when being uploaded archived equivalent to a statement being deleted