Invoice
FinancialInvoice containing collected ChargeItems from an Account with calculated individual and total price for Billing purpose.
| Path | Card. | Type | Description & Constraints |
|---|---|---|---|
| Invoice | 0..* | — | Invoice containing ChargeItems from an Account |
| .idΣ | 0..1 | String | Logical id of this artifact |
| .metaΣ | 0..1 | Meta | Metadata about the resource |
| .implicitRules?!Σ | 0..1 | uri | A set of rules under which this content was created |
| .language | 0..1 | code | Language of the resource content Bindinglanguages(preferred) |
| .text | 0..1 | Narrative | Text summary of the resource, for human interpretation |
| .contained | 0..* | Resource | Contained, inline Resources |
| .extension | 0..* | Extension | Additional content defined by implementations |
| .modifierExtension?! | 0..* | Extension | Extensions that cannot be ignored |
| .identifierΣ | 0..* | Identifier | Business Identifier for item |
| .status?!Σ | 1..1 | code | draft | issued | balanced | cancelled | entered-in-error Bindinginvoice-status(required) |
| .cancelledReason | 0..1 | string | Reason for cancellation of this Invoice |
| .typeΣ | 0..1 | CodeableConcept | Type of Invoice |
| .subjectΣ | 0..1 | Reference(Patient | Group) | Recipient(s) of goods and services |
| .recipientΣ | 0..1 | Reference(Organization | Patient | RelatedPerson) | Recipient of this invoice |
| .dateΣ | 0..1 | dateTime | Invoice date / posting date |
| .participant | 0..* | BackboneElement | Participant in creation of this Invoice |
| .id | 0..1 | String | Unique id for inter-element referencing |
| .extension | 0..* | Extension | Additional content defined by implementations |
| .modifierExtension?!Σ | 0..* | Extension | Extensions that cannot be ignored even if unrecognized |
| .role | 0..1 | CodeableConcept | Type of involvement in creation of this Invoice |
| .actor | 1..1 | Reference(Practitioner | Organization | Patient | PractitionerRole | Device | RelatedPerson) | Individual who was involved |
| .issuer | 0..1 | Reference(Organization) | Issuing Organization of Invoice |
| .account | 0..1 | Reference(Account) | Account that is being balanced |
| .lineItem | 0..* | BackboneElement | Line items of this Invoice |
| .id | 0..1 | String | Unique id for inter-element referencing |
| .extension | 0..* | Extension | Additional content defined by implementations |
| .modifierExtension?!Σ | 0..* | Extension | Extensions that cannot be ignored even if unrecognized |
| .sequence | 0..1 | positiveInt | Sequence number of line item |
| .chargeItem[x] | 1..1 | Reference(ChargeItem) | CodeableConcept | Reference to ChargeItem containing details of this line item or an inline billing code |
| .priceComponent | 0..* | BackboneElement | Components of total line item price |
| .id | 0..1 | String | Unique id for inter-element referencing |
| .extension | 0..* | Extension | Additional content defined by implementations |
| .modifierExtension?!Σ | 0..* | Extension | Extensions that cannot be ignored even if unrecognized |
| .type | 1..1 | code | base | surcharge | deduction | discount | tax | informational Bindinginvoice-priceComponentType(required) |
| .code | 0..1 | CodeableConcept | Code identifying the specific component |
| .factor | 0..1 | decimal | Factor used for calculating this component |
| .amount | 0..1 | Money | Monetary amount associated with this component |
| .totalPriceComponent | 0..* | — | Components of Invoice total |
| .totalNetΣ | 0..1 | Money | Net total of this Invoice |
| .totalGrossΣ | 0..1 | Money | Gross total of this Invoice |
| .paymentTerms | 0..1 | markdown | Payment details |
| .note | 0..* | Annotation | Comments made about the invoice |