FHIR CI-Build

This is the Continuous Integration Build of FHIR (will be incorrect/inconsistent at times).
See the Directory of published versions

Example Invoice/example (XML)

Financial Management Work GroupMaturity Level: N/AStandards Status: InformativeCompartments: Device, Patient, Practitioner, RelatedPerson

Raw XML (canonical form + also see XML Format Specification)

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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> 
  <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> 

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.