Task: Financial Review (Payment)

HL7 FHIR R5 – APIX Implementation Guide

Task Description

Financial Review: Payment Confirmed

Core Task Information

Version ID 2 Task ID scenario1-04-finance-payment Group Identifier urn:uuid:workflow-group-id-12345 Procedure ID PROC-2025-12345 Task Status completed Business Status Payment Received Intent order Priority routine

Code Request Payment (request-payment) Authored 2025-03-05 09:00:00 UTC+01:00 Last Updated 2025-03-06 14:00:00 UTC+01:00

Parties Involved

Requester
European Medicines Agency (EMA)
Address: Domenico Scarlattilaan 6, 1083 HS Amsterdam, Netherlands
Contact: Scientific and Regulatory Management
Email: srm@ema.example.eu
Performer
Pharma Co. Ltd.
Address: 123 Synthetic Research Blvd, 4000 Basel, Switzerland
Contact: Dr. John Doe, Head of Regulatory Affairs
Email: john.doe@synthpharma.example
Input Documents 1 document

Financial Documents

Invoice
invoice
INV-2025-001.pdf
Output Documents 1 document

Financial Responses

Proof of Payment
proof-of-payment
Payment-Confirmation.pdf