This page is part of the FHIR Specification (v4.4.0: R5 Preview #2). 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: N/A | Standards Status: Informative | Compartments: Device, Patient, Practitioner, RelatedPerson |
Raw XML (canonical form + also see XML Format Specification)
Example of invoice (id = "example")
<?xml version="1.0" encoding="UTF-8"?> <Invoice xmlns="http://hl7.org/fhir"> <id value="example"/> <text> <status value="generated"/> <div xmlns="http://www.w3.org/1999/xhtml">Example of Invoice</div> </text> <identifier> <system value="http://myHospital.org/Invoices"/> <value value="654321"/> </identifier> <status value="issued"/> <subject> <reference value="Patient/example"/> </subject> <date value="2017-01-25T08:00:00+01:00"/> <participant> <role> <coding> <system value="http://snomed.info/sct"/> <code value="17561000"/> <display value="Cardiologist"/> </coding> </role> <actor> <reference value="Practitioner/example"/> </actor> </participant> <issuer> <identifier> <system value="http://myhospital/NamingSystem/departments"/> <value value="CARD_INTERMEDIATE_CARE"/> </identifier> </issuer> <account> <reference value="Account/example"/> </account> <totalNet> <value value="40"/> <currency value="EUR"/> </totalNet> <totalGross> <value value="48"/> <currency value="EUR"/> </totalGross> </Invoice>
Usage note: every effort has been made to ensure that the examples are correct and useful, but they are not a normative part of the specification.