Invoice

The Invoice profile that SAP Patient Management supports is the following

idΣ0..1string
metaΣ0..1Meta
implicitRulesΣ ?!0..1uri
language0..1codeBinding
text0..1Narrative
contained0..*Resource
extensionI0..*Extension
modifierExtension?! I0..*Extension
identifierS Σ0..*Identifier
statusS Σ ?!1..1codeBinding
cancelledReasonS0..1string
typeS Σ0..1CodeableConcept
subjectS Σ I0..1Reference(Patient | Group)
recipientS Σ I0..1Reference(Organization | Patient | RelatedPerson)
dateS Σ0..1dateTime
id0..1string
extensionI0..*Extension
modifierExtensionΣ ?! I0..*Extension
role0..1CodeableConcept
actorI1..1Reference(Practitioner | Organization | Patient | PractitionerRole | Device | RelatedPerson)
issuerS I0..1Reference(Organization)
accountS I0..1Reference(Account)
id0..1string
extensionI0..*Extension
modifierExtensionΣ ?! I0..*Extension
sequence0..1positiveInt
chargeItemCodeableConceptCodeableConcept
chargeItemReferenceReference(ChargeItem)
id0..1string
extensionI0..*Extension
modifierExtensionΣ ?! I0..*Extension
type1..1codeBinding
code0..1CodeableConcept
factor0..1decimal
amount0..1Money
totalPriceComponentS0..*see (priceComponent)
totalNetS Σ0..1Money
totalGrossS Σ0..1Money
paymentTerms0..1markdown
note0..*Annotation