Snapshot 3: Connectathon 32 Base

This page is part of the FHIR Specification (v5.0.0-snapshot3: R5 Snapshot #3, to support Connectathon 32). 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

8.30 Resource Invoice - Content

Financial Management icon

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.

8.30.1 Scope and Usage

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:

Any solution that tracks billing information and needs to issue invoices
Private Insurance Providers who want to deliver structured information to patients to increase cost transparency
Patient apps that want to include information on the amount and reason of the charged costs for the healthcare services a patient received

8.30.2 Boundaries and Relationships

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

8.30.3 References to this Resource

Resource References: PaymentReconciliation

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 InvoiceStatus (Required)
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]	Σ	0..1		Billing date or period
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
serviced[x]		0..1		Service data or period
servicedDate			date
servicedPeriod			Period
chargeItem[x]		1..1		Reference to ChargeItem containing details of this line item or an inline billing code
chargeItemReference			Reference(ChargeItem)
chargeItemCodeableConcept			CodeableConcept
priceComponent		0..*	MonetaryComponent	Components of total line item price
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><!-- 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><!-- 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]>
  <priceComponent><!-- 0..* MonetaryComponent Components of total line item price --></priceComponent>
 </lineItem>
 <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/> .


[ a fhir:Invoice;
  fhir:nodeRole fhir:treeRoot; # if this is the parser root

  # from Resource: .id, .meta, .implicitRules, and .language
  # from DomainResource: .text, .contained, .extension, and .modifierExtension
  fhir:Invoice.identifier [ Identifier ], ... ; # 0..* Business Identifier for item
  fhir:Invoice.status [ code ]; # 1..1 draft | issued | balanced | cancelled | entered-in-error
  fhir:Invoice.cancelledReason [ string ]; # 0..1 Reason for cancellation of this Invoice
  fhir:Invoice.type [ CodeableConcept ]; # 0..1 Type of Invoice
  fhir:Invoice.subject [ Reference(Group|Patient) ]; # 0..1 Recipient(s) of goods and services
  fhir:Invoice.recipient [ Reference(Organization|Patient|RelatedPerson) ]; # 0..1 Recipient of this invoice
  fhir:Invoice.date [ dateTime ]; # 0..1 DEPRICATED
  fhir:Invoice.creation [ dateTime ]; # 0..1 When posted
  # Invoice.period[x] : 0..1 Billing date or period. One of these 2
    fhir:Invoice.periodDate [ date ]
    fhir:Invoice.periodPeriod [ Period ]
  fhir:Invoice.participant [ # 0..* Participant in creation of this Invoice
    fhir:Invoice.participant.role [ CodeableConcept ]; # 0..1 Type of involvement in creation of this Invoice
    fhir:Invoice.participant.actor [ Reference(Device|Organization|Patient|Practitioner|PractitionerRole|RelatedPerson) ]; # 1..1 Individual who was involved
  ], ...;
  fhir:Invoice.issuer [ Reference(Organization) ]; # 0..1 Issuing Organization of Invoice
  fhir:Invoice.account [ Reference(Account) ]; # 0..1 Account that is being balanced
  fhir:Invoice.lineItem [ # 0..* Line items of this Invoice
    fhir:Invoice.lineItem.sequence [ positiveInt ]; # 0..1 Sequence number of line item
    # Invoice.lineItem.serviced[x] : 0..1 Service data or period. One of these 2
      fhir:Invoice.lineItem.servicedDate [ date ]
      fhir:Invoice.lineItem.servicedPeriod [ Period ]
    # Invoice.lineItem.chargeItem[x] : 1..1 Reference to ChargeItem containing details of this line item or an inline billing code. One of these 2
      fhir:Invoice.lineItem.chargeItemReference [ Reference(ChargeItem) ]
      fhir:Invoice.lineItem.chargeItemCodeableConcept [ CodeableConcept ]
    fhir:Invoice.lineItem.priceComponent [ MonetaryComponent ], ... ; # 0..* Components of total line item price
  ], ...;
  fhir:Invoice.totalPriceComponent [ MonetaryComponent ], ... ; # 0..* Components of Invoice total
  fhir:Invoice.totalNet [ Money ]; # 0..1 Net total of this Invoice
  fhir:Invoice.totalGross [ Money ]; # 0..1 Gross total of this Invoice
  fhir:Invoice.paymentTerms [ markdown ]; # 0..1 Payment details
  fhir:Invoice.note [ Annotation ], ... ; # 0..* Comments made about the invoice
]

Changes since R4

Invoice

Invoice.creation

Added Element

Invoice.period[x]

Added Element

Invoice.lineItem.serviced[x]

Added Element

Invoice.lineItem.priceComponent

Type changed from BackboneElement to MonetaryComponent
Type changed from BackboneElement to MonetaryComponent

Invoice.totalPriceComponent

Add Type MonetaryComponent, MonetaryComponent
Add Type MonetaryComponent, MonetaryComponent

Invoice.lineItem.priceComponent.type

deleted

Invoice.lineItem.priceComponent.code

deleted

Invoice.lineItem.priceComponent.factor

deleted

Invoice.lineItem.priceComponent.amount

deleted

See the Full Difference for further information

This analysis is available 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 InvoiceStatus (Required)
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]	Σ	0..1		Billing date or period
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
serviced[x]		0..1		Service data or period
servicedDate			date
servicedPeriod			Period
chargeItem[x]		1..1		Reference to ChargeItem containing details of this line item or an inline billing code
chargeItemReference			Reference(ChargeItem)
chargeItemCodeableConcept			CodeableConcept
priceComponent		0..*	MonetaryComponent	Components of total line item price
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><!-- 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><!-- 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]>
  <priceComponent><!-- 0..* MonetaryComponent Components of total line item price --></priceComponent>
 </lineItem>
 <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/> .


[ a fhir:Invoice;
  fhir:nodeRole fhir:treeRoot; # if this is the parser root

  # from Resource: .id, .meta, .implicitRules, and .language
  # from DomainResource: .text, .contained, .extension, and .modifierExtension
  fhir:Invoice.identifier [ Identifier ], ... ; # 0..* Business Identifier for item
  fhir:Invoice.status [ code ]; # 1..1 draft | issued | balanced | cancelled | entered-in-error
  fhir:Invoice.cancelledReason [ string ]; # 0..1 Reason for cancellation of this Invoice
  fhir:Invoice.type [ CodeableConcept ]; # 0..1 Type of Invoice
  fhir:Invoice.subject [ Reference(Group|Patient) ]; # 0..1 Recipient(s) of goods and services
  fhir:Invoice.recipient [ Reference(Organization|Patient|RelatedPerson) ]; # 0..1 Recipient of this invoice
  fhir:Invoice.date [ dateTime ]; # 0..1 DEPRICATED
  fhir:Invoice.creation [ dateTime ]; # 0..1 When posted
  # Invoice.period[x] : 0..1 Billing date or period. One of these 2
    fhir:Invoice.periodDate [ date ]
    fhir:Invoice.periodPeriod [ Period ]
  fhir:Invoice.participant [ # 0..* Participant in creation of this Invoice
    fhir:Invoice.participant.role [ CodeableConcept ]; # 0..1 Type of involvement in creation of this Invoice
    fhir:Invoice.participant.actor [ Reference(Device|Organization|Patient|Practitioner|PractitionerRole|RelatedPerson) ]; # 1..1 Individual who was involved
  ], ...;
  fhir:Invoice.issuer [ Reference(Organization) ]; # 0..1 Issuing Organization of Invoice
  fhir:Invoice.account [ Reference(Account) ]; # 0..1 Account that is being balanced
  fhir:Invoice.lineItem [ # 0..* Line items of this Invoice
    fhir:Invoice.lineItem.sequence [ positiveInt ]; # 0..1 Sequence number of line item
    # Invoice.lineItem.serviced[x] : 0..1 Service data or period. One of these 2
      fhir:Invoice.lineItem.servicedDate [ date ]
      fhir:Invoice.lineItem.servicedPeriod [ Period ]
    # Invoice.lineItem.chargeItem[x] : 1..1 Reference to ChargeItem containing details of this line item or an inline billing code. One of these 2
      fhir:Invoice.lineItem.chargeItemReference [ Reference(ChargeItem) ]
      fhir:Invoice.lineItem.chargeItemCodeableConcept [ CodeableConcept ]
    fhir:Invoice.lineItem.priceComponent [ MonetaryComponent ], ... ; # 0..* Components of total line item price
  ], ...;
  fhir:Invoice.totalPriceComponent [ MonetaryComponent ], ... ; # 0..* Components of Invoice total
  fhir:Invoice.totalNet [ Money ]; # 0..1 Net total of this Invoice
  fhir:Invoice.totalGross [ Money ]; # 0..1 Gross total of this Invoice
  fhir:Invoice.paymentTerms [ markdown ]; # 0..1 Payment details
  fhir:Invoice.note [ Annotation ], ... ; # 0..* Comments made about the invoice
]

Changes since Release 4

Invoice

Invoice.creation

Added Element

Invoice.period[x]

Added Element

Invoice.lineItem.serviced[x]

Added Element

Invoice.lineItem.priceComponent

Type changed from BackboneElement to MonetaryComponent
Type changed from BackboneElement to MonetaryComponent

Invoice.totalPriceComponent

Add Type MonetaryComponent, MonetaryComponent
Add Type MonetaryComponent, MonetaryComponent

Invoice.lineItem.priceComponent.type

deleted

Invoice.lineItem.priceComponent.code

deleted

Invoice.lineItem.priceComponent.factor

deleted

Invoice.lineItem.priceComponent.amount

deleted

See the Full Difference for further information

This analysis is available as XML or JSON.

Additional definitions: Master Definition XML + JSON, XML Schema/Schematron + JSON Schema, ShEx (for Turtle) + see the extensions, the spreadsheet version & the dependency analysis

8.30.4.1 Terminology Bindings

Path	Definition	Type	Reference
Invoice.status	Codes identifying the lifecycle stage of an Invoice.	Required	InvoiceStatus

Path

Definition

Type

Reference

Invoice.status

Codes identifying the lifecycle stage of an Invoice.

Required

InvoiceStatus

8.30.5 Search Parameters

Search parameters for 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
identifier	token	Business Identifier for item	Invoice.identifier
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)
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