Release 4 5 Snapshot #1

This page is part of the FHIR Specification (v4.0.1: R4 - Mixed Normative and STU ) in it's permanent home (it will always be available at this URL). (v5.0.0-snapshot1: R5 Snapshot #1). The current version which supercedes this version is 5.0.0 . For a full list of available versions, see the Directory of published versions . Page versions: R5 R4B R4

8.29.7 8.30.8 Resource Invoice - Mappings

Financial Management Work Group Maturity Level : N/A Standards Status : Informative Security Category : Patient Compartments : Device , Patient , Practitioner , RelatedPerson

Mappings:

FiveWs Pattern Mapping

Workflow Pattern

HL7 v2 Mapping

RIM Mapping

Mappings for the invoice resource (see Mappings to Other Standards for further information & status).

8.29.7.1 8.30.8.1 FiveWs Pattern Mapping ( http://hl7.org/fhir/fivews )

Invoice
    identifier FiveWs.identifier
    status FiveWs.status
    type FiveWs.what[x]
    subject FiveWs.subject[x]
    date FiveWs.done[x]
        actor FiveWs.actor

8.29.7.2 8.30.8.2 Workflow Pattern ( http://hl7.org/fhir/workflow )

Invoice
    type Event.code
    subject Event.subject
    recipient Event.context
            type Event.code
            code Event.code
    note Event.note

8.29.7.3 8.30.8.3 HL7 v2 Mapping ( http://hl7.org/v2 )

Invoice FT1
    identifier FT1.2
    status Varies by domain
    cancelledReason
    type FT1.7
    subject PAT in proximity to FT1 segment
    recipient PV1 in proximity to FT1 segment
    date Varies by domain
    participant EVN.5 or by domain
        role Varies by domain
        actor EVN.5 or by domain
    issuer N/A
    account
    lineItem EVN.5 or by domain
        sequence
        chargeItem[x] EVN.5 or by domain
        priceComponent EVN.5 or by domain
            type FT1.7
            code FT1.7
            factor FT1.22
            amount FT1.22
    totalPriceComponent EVN.5 or by domain
    totalNet FT1.22
    totalGross FT1.22
    paymentTerms
    note NTE

8.29.7.4 8.30.8.4 RIM Mapping ( http://hl7.org/v3 )

Invoice Act[moodCode=EVN]
    identifier .identifier
    status .status
    type .code
    subject .participation[typeCode=SBJ].role
    recipient .inboundRelationship(typeCode=COMP].source[classCode<=PCPR, moodCode=EVN]
    date .effectiveTime
    participant .participation[typeCode=PRF].role[scoper.determinerCode=INSTANCE]
        role .participation.functionCode
        actor .player
    issuer .scoper
    lineItem .participation[typeCode=PRF].role[scoper.determinerCode=INSTANCE]
        chargeItem[x] .player
        priceComponent .participation[typeCode=PRF].role[scoper.determinerCode=INSTANCE]
            type .code
            code .code
    totalPriceComponent .participation[typeCode=PRF].role[scoper.determinerCode=INSTANCE]
    note .inboundRelationship(typeCode=SUBJ].source[classCode=ANNGEN, moodCode=EVN].value[xsi:type=ST]