<?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>
  <creation value="2017-01-25T08:00:00+01:00"/>
  <periodDate value="2017-01-25"/>
  <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>