Codesystem-invoice-status.xml

Definition for Code System InvoiceStatus

<?xml version="1.0" encoding="UTF-8"?>

<CodeSystem xmlns="http://hl7.org/fhir">
  <id value="invoice-status"/> 
  <meta> 
    <lastUpdated value="2020-05-03T08:43:35.811+10:00"/> 
  </meta> 
  <text> 
    <status value="generated"/> 
    <div xmlns="http://www.w3.org/1999/xhtml">
      <h2> InvoiceStatus</h2> 
      <div> 
        <p> Codes identifying the lifecycle stage of an Invoice.</p> 

      </div> 
      <p> This code system http://hl7.org/fhir/invoice-status defines the following codes:</p> 
      <table class="codes">
        <tr> 
          <td style="white-space:nowrap">
            <b> Code</b> 
          </td> 
          <td> 
            <b> Display</b> 
          </td> 
          <td> 
            <b> Definition</b> 
          </td> 
        </tr> 
        <tr> 
          <td style="white-space:nowrap">draft
            <a name="invoice-status-draft"> </a> 
          </td> 
          <td> draft</td> 
          <td> the invoice has been prepared but not yet finalized.</td> 
        </tr> 
        <tr> 
          <td style="white-space:nowrap">issued
            <a name="invoice-status-issued"> </a> 
          </td> 
          <td> issued</td> 
          <td> the invoice has been finalized and sent to the recipient.</td> 
        </tr> 
        <tr> 
          <td style="white-space:nowrap">balanced
            <a name="invoice-status-balanced"> </a> 
          </td> 
          <td> balanced</td> 
          <td> the invoice has been balaced / completely paid.</td> 
        </tr> 
        <tr> 
          <td style="white-space:nowrap">cancelled
            <a name="invoice-status-cancelled"> </a> 
          </td> 
          <td> cancelled</td> 
          <td> the invoice was cancelled.</td> 
        </tr> 
        <tr> 
          <td style="white-space:nowrap">entered-in-error
            <a name="invoice-status-entered-in-error"> </a> 
          </td> 
          <td> entered in error</td> 
          <td> the invoice was determined as entered in error before it was issued.</td> 
        </tr> 
      </table> 
    </div> 
  </text> 
  <extension url="http://hl7.org/fhir/StructureDefinition/structuredefinition-wg">
    <valueCode value="fm"/> 
  </extension> 
  <extension url="http://hl7.org/fhir/StructureDefinition/structuredefinition-standards-status">
    <valueCode value="trial-use"/> 
  </extension> 
  <extension url="http://hl7.org/fhir/StructureDefinition/structuredefinition-fmm">
    <valueInteger value="0"/> 
  </extension> 
  <url value="http://hl7.org/fhir/invoice-status"/> 
  <identifier> 
    <system value="urn:ietf:rfc:3986"/> 
    <value value="urn:oid:2.16.840.1.113883.4.642.1.867"/> 
  </identifier> 
  <version value="4.4.0"/> 
  <name value="InvoiceStatus"/> 
  <title value="InvoiceStatus"/> 
  <status value="draft"/> 
  <experimental value="false"/> 
  <date value="2020-05-03T08:43:35+10:00"/> 
  <publisher value="HL7 (FHIR Project)"/> 
  <contact> 
    <telecom> 
      <system value="url"/> 
      <value value="http://hl7.org/fhir"/> 
    </telecom> 
    <telecom> 
      <system value="email"/> 
      <value value="fhir@lists.hl7.org"/> 
    </telecom> 
  </contact> 
  <description value="Codes identifying the lifecycle stage of an Invoice."/> 
  <caseSensitive value="true"/> 
  <valueSet value="http://hl7.org/fhir/ValueSet/invoice-status"/> 
  <content value="complete"/> 
  <concept> 
    <code value="draft"/> 
    <display value="draft"/> 
    <definition value="the invoice has been prepared but not yet finalized."/> 
  </concept> 
  <concept> 
    <code value="issued"/> 
    <display value="issued"/> 
    <definition value="the invoice has been finalized and sent to the recipient."/> 
  </concept> 
  <concept> 
    <code value="balanced"/> 
    <display value="balanced"/> 
    <definition value="the invoice has been balaced / completely paid."/> 
  </concept> 
  <concept> 
    <code value="cancelled"/> 
    <display value="cancelled"/> 
    <definition value="the invoice was cancelled."/> 
  </concept> 
  <concept> 
    <code value="entered-in-error"/> 
    <display value="entered in error"/> 
    <definition value="the invoice was determined as entered in error before it was issued."/> 
  </concept> 
</CodeSystem>