| Name | Flags | Card. | Type | Description & Constraints |
|---|---|---|---|---|
| TU | DomainResource | Invoice containing ChargeItems from an Account Elements defined in Ancestors: id, meta, implicitRules, language, text, contained, extension, modifierExtension | ||
| Σ | 0..* | Identifier | Business Identifier for item | |
| ?!Σ | 1..1 | code | draft | issued | balanced | cancelled | entered-in-error Binding: Invoice Status (Required) | |
| 0..1 | string | Reason for cancellation of this Invoice | ||
| Σ | 0..1 | CodeableConcept | Type of Invoice | |
| Σ | 0..1 | Reference(Patient | Group) | Recipient(s) of goods and services | |
| Σ | 0..1 | Reference(Organization | Patient | RelatedPerson) | Recipient of this invoice | |
| 0..1 | dateTime | DEPRICATED | ||
| Σ | 0..1 | dateTime | When posted | |
| Σ | 0..1 | Billing date or period | ||
| date | ||||
| Period | ||||
| 0..* | BackboneElement | Participant in creation of this Invoice | ||
| 0..1 | CodeableConcept | Type of involvement in creation of this Invoice | ||
| 1..1 | Reference(Practitioner | Organization | Patient | PractitionerRole | Device | RelatedPerson) | Individual who was involved | ||
| 0..1 | Reference(Organization) | Issuing Organization of Invoice | ||
| 0..1 | Reference(Account) | Account that is being balanced | ||
| 0..* | BackboneElement | Line items of this Invoice | ||
| 0..1 | positiveInt | Sequence number of line item | ||
| 0..1 | Service data or period | |||
| date | ||||
| Period | ||||
| 1..1 | Reference to ChargeItem containing details of this line item or an inline billing code | |||
| Reference(ChargeItem) | ||||
| CodeableConcept | ||||
| 0..* | MonetaryComponent | Components of total line item price | ||
| 0..* | MonetaryComponent | Components of Invoice total | ||
| Σ | 0..1 | Money | Net total of this Invoice | |
| Σ | 0..1 | Money | Gross total of this Invoice | |
| 0..1 | markdown | Payment details | ||
| 0..* | Annotation | Comments made about the invoice | ||