Release
4
5
Administration
This
page
is
part
of
the
FHIR
Specification
(v4.0.1:
R4
(v5.0.0:
R5
-
Mixed
Normative
and
STU
)
).
This
is
the
current
published
version
in
it's
permanent
home
(it
will
always
be
available
at
this
URL).
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
|
Financial
Management
Work
Group
|
Maturity Level : 0 | Trial Use | Security Category : Patient | Compartments : Device , Patient , Practitioner , RelatedPerson |
Invoice containing collected ChargeItems from an Account with calculated individual and total price for Billing purpose.
Tracking Financial information is vital in Patient Administration and Finance systems in most Healthcare Organizations. An invoice is a financial document issued by a healthcare provider to a patient or a payer indicating the goods and services (ChargeItems) performed with their quantities and prices.
Example implementations:
The existing Claim resource is constricted to use cases where Claims are sent to insurances for reimbursement, in a message-like style. It neither references ChargeItems nor Accounts.
Competing invoicing standards such as EDIFACT or X12 are aiming at inter-organizational exchange and do not offer human readable representations or traceable links to services rendered which is a requirement for invoicing towards patients. This resource is used where existing ChargeItems in an Account are collected to create an Invoice to be sent out to Individuals or Organizations in a structured way. The invoice is the hospital's view, whereas the Claim is the payer's view on the performed services.
Since the individual ChargeItem resources that make up the line items of the Invoice do not carry any pricing information, ChargeItemDefinitions will have to be applied to the ChargeItems in order to calculate the price components for the Invoice depending on the context of the ChargeItem
Structure
| Name | Flags | Card. | Type |
Description
&
Constraints
|
|---|---|---|---|---|
Invoice
|
TU | DomainResource |
Invoice
containing
ChargeItems
from
an
Account
Elements defined in Ancestors: id , meta , implicitRules , language , text , contained , extension , modifierExtension |
|
identifier
|
Σ | 0..* | Identifier |
Business
Identifier
for
item
|
status
|
?! Σ | 1..1 | code |
draft
|
issued
|
balanced
|
cancelled
|
entered-in-error
|
|
cancelledReason
|
0..1 | string |
Reason
for
cancellation
of
this
Invoice
|
|
|
type
|
Σ | 0..1 | CodeableConcept |
Type
of
Invoice
|
subject
|
Σ | 0..1 | Reference ( Patient | Group ) |
Recipient(s)
of
goods
and
services
|
|
recipient
|
Σ | 0..1 | Reference ( Organization | Patient | RelatedPerson ) |
Recipient
of
this
invoice
|
|
date
|
0..1 | dateTime |
DEPRICATED
| |
|
creation
| Σ | 0..1 | dateTime |
When
posted
|
 
period[x]
|
| 0..1 |
Billing
date
| |
periodDate
| date | |||
periodPeriod
| Period | |||
participant
|
0..* | BackboneElement |
Participant
in
creation
of
this
Invoice
|
|
|
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
|
|
|
sequence
|
0..1 | positiveInt |
Sequence
number
of
line
item
|
|
|
|
|
|
||
|
servicedDate
|
|
|||
|
|
|
|||
|
chargeItem[x]
|
|
|
|
|
|
chargeItemReference
|
|
|
||
|
|
|
CodeableConcept | ||
|
priceComponent
|
|
|
|
|
|
totalPriceComponent
|
0..* | MonetaryComponent |
Components
of
Invoice
total
|
|
|
totalNet
|
Σ | 0..1 | Money |
Net
total
of
this
Invoice
|
|
totalGross
|
Σ | 0..1 | Money |
Gross
total
of
this
Invoice
|
|
paymentTerms
|
0..1 | markdown |
Payment
details
|
|
|
note
|
0..* | Annotation |
Comments
made
about
the
invoice
|
|
|
Documentation
for
this
format
|
||||
See the Extensions for this resource
UML Diagram ( Legend )
XML Template
<Invoice xmlns="http://hl7.org/fhir"><!-- from Resource: id, meta, implicitRules, and language --> <!-- from DomainResource: text, contained, extension, and modifierExtension --> <identifier><!-- 0..* Identifier Business Identifier for item --></identifier> <status value="[code]"/><!-- 1..1 draft | issued | balanced | cancelled | entered-in-error --> <cancelledReason value="[string]"/><!-- 0..1 Reason for cancellation of this Invoice --> <type><!-- 0..1 CodeableConcept Type of Invoice --></type>
<</subject><subject><!-- 0..1 Reference(Group|Patient) Recipient(s) of goods and services --></subject> <recipient><!-- 0..1 Reference(Organization|Patient|RelatedPerson) Recipient of this invoice --></recipient><<date value="[dateTime]"/><!-- 0..1 DEPRICATED --> <creation value="[dateTime]"/><!-- 0..1 When posted --> <period[x]><!-- 0..1 date|Period Billing date or period --></period[x]> <participant> <!-- 0..* Participant in creation of this Invoice --> <role><!-- 0..1 CodeableConcept Type of involvement in creation of this Invoice --></role><| </actor><actor><!-- 1..1 Reference(Device|Organization|Patient|Practitioner| PractitionerRole|RelatedPerson) Individual who was involved --></actor> </participant> <issuer><!-- 0..1 Reference(Organization) Issuing Organization of Invoice --></issuer> <account><!-- 0..1 Reference(Account) Account that is being balanced --></account><<lineItem> <!-- 0..* Line items of this Invoice --> <sequence value="[positiveInt]"/><!-- 0..1 Sequence number of line item --> <serviced[x]><!-- 0..1 date|Period Service data or period --></serviced[x]> <chargeItem[x]><!-- 1..1 Reference(ChargeItem)|CodeableConcept Reference to ChargeItem containing details of this line item or an inline billing code --></chargeItem[x]>< < <</code> < <</amount> </priceComponent><priceComponent><!-- 0..* MonetaryComponent Components of total line item price --></priceComponent> </lineItem><</totalPriceComponent><totalPriceComponent><!-- 0..* MonetaryComponent Components of Invoice total --></totalPriceComponent> <totalNet><!-- 0..1 Money Net total of this Invoice --></totalNet> <totalGross><!-- 0..1 Money Gross total of this Invoice --></totalGross> <paymentTerms value="[markdown]"/><!-- 0..1 Payment details --> <note><!-- 0..* Annotation Comments made about the invoice --></note> </Invoice>
JSON Template
{
"resourceType" : "Invoice",
// from Resource: id, meta, implicitRules, and language
// from DomainResource: text, contained, extension, and modifierExtension
"identifier" : [{ Identifier }], // Business Identifier for item
"status" : "<code>", // R! draft | issued | balanced | cancelled | entered-in-error
"cancelledReason" : "<string>", // Reason for cancellation of this Invoice
"type" : { CodeableConcept }, // Type of Invoice
"
"subject" : { Reference(Group|Patient) }, // Recipient(s) of goods and services
"recipient" : { Reference(Organization|Patient|RelatedPerson) }, // Recipient of this invoice
"
"date" : "<dateTime>", // DEPRICATED
"creation" : "<dateTime>", // When posted
// period[x]: Billing date or period. One of these 2:
"periodDate" : "<date>",
"periodPeriod" : { Period },
"participant" : [{ // Participant in creation of this Invoice
"role" : { CodeableConcept }, // Type of involvement in creation of this Invoice
"|
"actor" : { Reference(Device|Organization|Patient|Practitioner|
PractitionerRole|RelatedPerson) } // R! Individual who was involved
}],
"issuer" : { Reference(Organization) }, // Issuing Organization of Invoice
"account" : { Reference(Account) }, // Account that is being balanced
"
"lineItem" : [{ // Line items of this Invoice
"sequence" : "<positiveInt>", // Sequence number of line item
// serviced[x]: Service data or period. One of these 2:
"servicedDate" : "<date>",
"servicedPeriod" : { Period },
// chargeItem[x]:
Reference to ChargeItem containing details of this line item or an inline billing code. One of these 2:
"chargeItemReference" : { Reference(ChargeItem) },
"chargeItemCodeableConcept" : { CodeableConcept },
"
"
"
"
"
}]
"priceComponent" : [{ MonetaryComponent }] // Components of total line item price
}],
"
"totalPriceComponent" : [{ MonetaryComponent }], // Components of Invoice total
"totalNet" : { Money }, // Net total of this Invoice
"totalGross" : { Money }, // Gross total of this Invoice
"paymentTerms" : "<markdown>", // Payment details
"note" : [{ Annotation }] // Comments made about the invoice
}
Turtle Template
@prefix fhir: <http://hl7.org/fhir/> .fhir: fhir: fhir: fhir: fhir: fhir: fhir: fhir: fhir: fhir: ], ...; fhir: fhir: fhir: fhir: # . One of these 2 fhir:) ] fhir: ] fhir: fhir: fhir: fhir: fhir: ], ...; ], ...; fhir: fhir: fhir: fhir: fhir:fhir:identifier ( [ Identifier ] ... ) ; # 0..* Business Identifier for item fhir:status [ code ] ; # 1..1 draft | issued | balanced | cancelled | entered-in-error fhir:cancelledReason [ string ] ; # 0..1 Reason for cancellation of this Invoice fhir:type [ CodeableConcept ] ; # 0..1 Type of Invoice fhir:subject [ Reference(Group|Patient) ] ; # 0..1 Recipient(s) of goods and services fhir:recipient [ Reference(Organization|Patient|RelatedPerson) ] ; # 0..1 Recipient of this invoice fhir:date [ dateTime ] ; # 0..1 DEPRICATED fhir:creation [ dateTime ] ; # 0..1 When posted # period[x] : 0..1 Billing date or period. One of these 2 fhir:period [ a fhir:date ; date ] fhir:period [ a fhir:Period ; Period ] fhir:participant ( [ # 0..* Participant in creation of this Invoice fhir:role [ CodeableConcept ] ; # 0..1 Type of involvement in creation of this Invoice fhir:actor [ Reference(Device|Organization|Patient|Practitioner|PractitionerRole|RelatedPerson) ] ; # 1..1 Individual who was involved ] ... ) ; fhir:issuer [ Reference(Organization) ] ; # 0..1 Issuing Organization of Invoice fhir:account [ Reference(Account) ] ; # 0..1 Account that is being balanced fhir:lineItem ( [ # 0..* Line items of this Invoice fhir:sequence [ positiveInt ] ; # 0..1 Sequence number of line item # serviced[x] : 0..1 Service data or period. One of these 2 fhir:serviced [ a fhir:date ; date ] fhir:serviced [ a fhir:Period ; Period ] # chargeItem[x] : 1..1 Reference to ChargeItem containing details of this line item or an inline billing code. One of these 2 fhir:chargeItem [ a fhir:Reference ; Reference(ChargeItem) ] fhir:chargeItem [ a fhir:CodeableConcept ; CodeableConcept ] fhir:priceComponent ( [ MonetaryComponent ] ... ) ; # 0..* Components of total line item price ] ... ) ; fhir:totalPriceComponent ( [ MonetaryComponent ] ... ) ; # 0..* Components of Invoice total fhir:totalNet [ Money ] ; # 0..1 Net total of this Invoice fhir:totalGross [ Money ] ; # 0..1 Gross total of this Invoice fhir:paymentTerms [ markdown ] ; # 0..1 Payment details fhir:note ( [ Annotation ] ... ) ; # 0..* Comments made about the invoice ]
Changes
since
R3
from
both
R4
and
R4B
| Invoice | |
| Invoice.creation |
|
| Invoice.period[x] |
|
| Invoice.lineItem.serviced[x] |
|
| Invoice.lineItem.priceComponent |
|
| Invoice.totalPriceComponent |
|
| Invoice.lineItem.priceComponent.type |
|
| Invoice.lineItem.priceComponent.code |
|
| Invoice.lineItem.priceComponent.factor |
|
| Invoice.lineItem.priceComponent.amount |
|
This
resource
did
not
exist
in
Release
2
See
the
Full
Difference
for
further
information
This analysis is available for R4 as XML or JSON and for R4B as XML or JSON .
Structure
| Name | Flags | Card. | Type |
Description
&
Constraints
|
|---|---|---|---|---|
|
Invoice
|
TU | DomainResource |
Invoice
containing
ChargeItems
from
an
Account
Elements defined in Ancestors: id , meta , implicitRules , language , text , contained , extension , modifierExtension |
|
|
identifier
|
Σ | 0..* | Identifier |
Business
Identifier
for
item
|
|
status
|
?! Σ | 1..1 | code |
draft
|
issued
|
balanced
|
cancelled
|
entered-in-error
|
|
cancelledReason
|
0..1 | string |
Reason
for
cancellation
of
this
Invoice
|
|
|
type
|
Σ | 0..1 | CodeableConcept |
Type
of
Invoice
|
|
subject
|
Σ | 0..1 | Reference ( Patient | Group ) |
Recipient(s)
of
goods
and
services
|
|
recipient
|
Σ | 0..1 | Reference ( Organization | Patient | RelatedPerson ) |
Recipient
of
this
invoice
|
|
date
|
0..1 | dateTime |
DEPRICATED
| |
|
creation
| Σ | 0..1 | dateTime |
When
posted
|
|
period[x]
|
| 0..1 |
Billing
date
| |
|
periodDate
| date | |||
|
periodPeriod
| Period | |||
|
participant
|
0..* | BackboneElement |
Participant
in
creation
of
this
Invoice
|
|
|
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
|
|
|
sequence
|
0..1 | positiveInt |
Sequence
number
of
line
item
|
|
|
|
|
|
||
|
servicedDate
|
|
|||
|
|
|
|||
|
chargeItem[x]
|
|
|
|
|
|
chargeItemReference
|
|
|
||
|
|
|
CodeableConcept | ||
|
priceComponent
|
|
|
|
|
|
totalPriceComponent
|
0..* | MonetaryComponent |
Components
of
Invoice
total
|
|
|
totalNet
|
Σ | 0..1 | Money |
Net
total
of
this
Invoice
|
|
totalGross
|
Σ | 0..1 | Money |
Gross
total
of
this
Invoice
|
|
paymentTerms
|
0..1 | markdown |
Payment
details
|
|
|
note
|
0..* | Annotation |
Comments
made
about
the
invoice
|
|
|
Documentation
for
this
format
|
||||
See the Extensions for this resource
XML Template
<Invoice xmlns="http://hl7.org/fhir"><</subject><subject><!-- 0..1 Reference(Group|Patient) Recipient(s) of goods and services --></subject> <recipient><!-- 0..1 Reference(Organization|Patient|RelatedPerson) Recipient of this invoice --></recipient><<date value="[dateTime]"/><!-- 0..1 DEPRICATED --> <creation value="[dateTime]"/><!-- 0..1 When posted --> <period[x]><!-- 0..1 date|Period Billing date or period --></period[x]> <participant> <!-- 0..* Participant in creation of this Invoice --> <role><!-- 0..1 CodeableConcept Type of involvement in creation of this Invoice --></role><| </actor><actor><!-- 1..1 Reference(Device|Organization|Patient|Practitioner| PractitionerRole|RelatedPerson) Individual who was involved --></actor> </participant> <issuer><!-- 0..1 Reference(Organization) Issuing Organization of Invoice --></issuer> <account><!-- 0..1 Reference(Account) Account that is being balanced --></account><<lineItem> <!-- 0..* Line items of this Invoice --> <sequence value="[positiveInt]"/><!-- 0..1 Sequence number of line item --> <serviced[x]><!-- 0..1 date|Period Service data or period --></serviced[x]> <chargeItem[x]><!-- 1..1 Reference(ChargeItem)|CodeableConcept Reference to ChargeItem containing details of this line item or an inline billing code --></chargeItem[x]>< < <</code> < <</amount> </priceComponent><priceComponent><!-- 0..* MonetaryComponent Components of total line item price --></priceComponent> </lineItem><</totalPriceComponent><totalPriceComponent><!-- 0..* MonetaryComponent Components of Invoice total --></totalPriceComponent> <totalNet><!-- 0..1 Money Net total of this Invoice --></totalNet> <totalGross><!-- 0..1 Money Gross total of this Invoice --></totalGross> <paymentTerms value="[markdown]"/><!-- 0..1 Payment details --> <note><!-- 0..* Annotation Comments made about the invoice --></note> </Invoice>
JSON Template
{
"resourceType" : "Invoice",
// from Resource: id, meta, implicitRules, and language
// from DomainResource: text, contained, extension, and modifierExtension
"identifier" : [{ Identifier }], // Business Identifier for item
"status" : "<code>", // R! draft | issued | balanced | cancelled | entered-in-error
"cancelledReason" : "<string>", // Reason for cancellation of this Invoice
"type" : { CodeableConcept }, // Type of Invoice
"
"subject" : { Reference(Group|Patient) }, // Recipient(s) of goods and services
"recipient" : { Reference(Organization|Patient|RelatedPerson) }, // Recipient of this invoice
"
"date" : "<dateTime>", // DEPRICATED
"creation" : "<dateTime>", // When posted
// period[x]: Billing date or period. One of these 2:
"periodDate" : "<date>",
"periodPeriod" : { Period },
"participant" : [{ // Participant in creation of this Invoice
"role" : { CodeableConcept }, // Type of involvement in creation of this Invoice
"|
"actor" : { Reference(Device|Organization|Patient|Practitioner|
PractitionerRole|RelatedPerson) } // R! Individual who was involved
}],
"issuer" : { Reference(Organization) }, // Issuing Organization of Invoice
"account" : { Reference(Account) }, // Account that is being balanced
"
"lineItem" : [{ // Line items of this Invoice
"sequence" : "<positiveInt>", // Sequence number of line item
// serviced[x]: Service data or period. One of these 2:
"servicedDate" : "<date>",
"servicedPeriod" : { Period },
// chargeItem[x]:
Reference to ChargeItem containing details of this line item or an inline billing code. One of these 2:
"chargeItemReference" : { Reference(ChargeItem) },
"chargeItemCodeableConcept" : { CodeableConcept },
"
"
"
"
"
}]
"priceComponent" : [{ MonetaryComponent }] // Components of total line item price
}],
"
"totalPriceComponent" : [{ MonetaryComponent }], // Components of Invoice total
"totalNet" : { Money }, // Net total of this Invoice
"totalGross" : { Money }, // Gross total of this Invoice
"paymentTerms" : "<markdown>", // Payment details
"note" : [{ Annotation }] // Comments made about the invoice
}
Turtle Template
@prefix fhir: <http://hl7.org/fhir/> .fhir: fhir: fhir: fhir: fhir: fhir: fhir: fhir: fhir: fhir: ], ...; fhir: fhir: fhir: fhir: # . One of these 2 fhir:) ] fhir: ] fhir: fhir: fhir: fhir: fhir: ], ...; ], ...; fhir: fhir: fhir: fhir: fhir:fhir:identifier ( [ Identifier ] ... ) ; # 0..* Business Identifier for item fhir:status [ code ] ; # 1..1 draft | issued | balanced | cancelled | entered-in-error fhir:cancelledReason [ string ] ; # 0..1 Reason for cancellation of this Invoice fhir:type [ CodeableConcept ] ; # 0..1 Type of Invoice fhir:subject [ Reference(Group|Patient) ] ; # 0..1 Recipient(s) of goods and services fhir:recipient [ Reference(Organization|Patient|RelatedPerson) ] ; # 0..1 Recipient of this invoice fhir:date [ dateTime ] ; # 0..1 DEPRICATED fhir:creation [ dateTime ] ; # 0..1 When posted # period[x] : 0..1 Billing date or period. One of these 2 fhir:period [ a fhir:date ; date ] fhir:period [ a fhir:Period ; Period ] fhir:participant ( [ # 0..* Participant in creation of this Invoice fhir:role [ CodeableConcept ] ; # 0..1 Type of involvement in creation of this Invoice fhir:actor [ Reference(Device|Organization|Patient|Practitioner|PractitionerRole|RelatedPerson) ] ; # 1..1 Individual who was involved ] ... ) ; fhir:issuer [ Reference(Organization) ] ; # 0..1 Issuing Organization of Invoice fhir:account [ Reference(Account) ] ; # 0..1 Account that is being balanced fhir:lineItem ( [ # 0..* Line items of this Invoice fhir:sequence [ positiveInt ] ; # 0..1 Sequence number of line item # serviced[x] : 0..1 Service data or period. One of these 2 fhir:serviced [ a fhir:date ; date ] fhir:serviced [ a fhir:Period ; Period ] # chargeItem[x] : 1..1 Reference to ChargeItem containing details of this line item or an inline billing code. One of these 2 fhir:chargeItem [ a fhir:Reference ; Reference(ChargeItem) ] fhir:chargeItem [ a fhir:CodeableConcept ; CodeableConcept ] fhir:priceComponent ( [ MonetaryComponent ] ... ) ; # 0..* Components of total line item price ] ... ) ; fhir:totalPriceComponent ( [ MonetaryComponent ] ... ) ; # 0..* Components of Invoice total fhir:totalNet [ Money ] ; # 0..1 Net total of this Invoice fhir:totalGross [ Money ] ; # 0..1 Gross total of this Invoice fhir:paymentTerms [ markdown ] ; # 0..1 Payment details fhir:note ( [ Annotation ] ... ) ; # 0..* Comments made about the invoice ]
Changes
since
Release
3
from
both
R4
and
R4B
| Invoice | |
| Invoice.creation |
|
| Invoice.period[x] |
|
| Invoice.lineItem.serviced[x] |
|
| Invoice.lineItem.priceComponent |
|
| Invoice.totalPriceComponent |
|
| Invoice.lineItem.priceComponent.type |
|
| Invoice.lineItem.priceComponent.code |
|
| Invoice.lineItem.priceComponent.factor |
|
| Invoice.lineItem.priceComponent.amount |
|
This
resource
did
not
exist
in
Release
2
See
the
Full
Difference
for
further
information
This analysis is available for R4 as XML or JSON and for R4B as XML or JSON .
See
the
Profiles
&
Extensions
and
the
alternate
Additional
definitions:
Master
Definition
XML
+
JSON
,
XML
Schema
/
Schematron
+
JSON
Schema
,
ShEx
(for
Turtle
)
+
see
the
extensions
,
the
spreadsheet
version
&
the
dependency
analysis
| Path |
|
Type |
|
|---|---|---|---|
| Invoice.status |
|
Required |
Codes identifying the lifecycle stage of an Invoice. |
Search parameters for this resource. See also the full list of search parameters for this resource , and check the Extensions registry for search parameters on extensions related to this resource. The common parameters also apply. See Searching for more information about searching in REST, messaging, and services.
| Name | Type | Description | Expression | In Common |
| account | reference | Account that is being balanced |
Invoice.account
( Account ) |
|
| date | date | Invoice date / posting date | Invoice.date | 27 Resources |
| identifier | token | Business Identifier for item | Invoice.identifier | 65 Resources |
| issuer | reference | Issuing Organization of Invoice |
Invoice.issuer
( Organization ) |
|
| participant | reference | Individual who was involved |
Invoice.participant.actor
( Practitioner , Organization , Device , Patient , PractitionerRole , RelatedPerson ) |
|
| participant-role | token | Type of involvement in creation of this Invoice | Invoice.participant.role | |
| patient | reference | Recipient(s) of goods and services |
Invoice.subject.where(resolve()
is
Patient)
( Patient ) |
66 Resources |
| recipient | reference | Recipient of this invoice |
Invoice.recipient
( Organization , Patient , RelatedPerson ) |
|
| status | token | draft | issued | balanced | cancelled | entered-in-error | Invoice.status | |
| subject | reference | Recipient(s) of goods and services |
Invoice.subject
( Group , Patient ) |
|
| totalgross | quantity | Gross total of this Invoice | Invoice.totalGross | |
| totalnet | quantity | Net total of this Invoice | Invoice.totalNet | |
| type | token | Type of Invoice | Invoice.type | 11 Resources |
FHIR
®©
HL7.org
2011+.
FHIR
Release
4
(Technical
Correction
#1)
(v4.0.1)
R5
hl7.fhir.core#5.0.0
generated
on
Fri,
Nov
1,
2019
09:35+1100.
QA
Page
Sun,
Mar
26,
2023
15:25+1100.
Links:
Search
|
Version
History
|
Table
of
Contents
|
Credits
Glossary
|
QA
|
Compare
to
R3
R4
|
Compare
to
R4B
|
|
Propose
a
change