post
https://fhir-api.zapehr.com/r4b/Invoice
Invoice on the FHIR specification website.
Invoice containing collected ChargeItems from an Account with calculated individual and total price for Billing purpose.
The body should be a valid FHIR object for Invoice.
Here is an example:
{
"resourceType": "Invoice",
"id": "example",
"text": {
"status": "generated",
"div": "<div xmlns=\"http://www.w3.org/1999/xhtml\">Example of Invoice</div>"
},
"identifier": [
{
"system": "http://myHospital.org/Invoices",
"value": "654321"
}
],
"status": "issued",
"subject": {
"reference": "Patient/example"
},
"date": "2017-01-25T08:00:00+01:00",
"participant": [
{
"role": {
"coding": [
{
"system": "http://snomed.info/sct",
"code": "17561000",
"display": "Cardiologist"
}
]
},
"actor": {
"reference": "Practitioner/example"
}
}
],
"issuer": {
"identifier": {
"system": "http://myhospital/NamingSystem/departments",
"value": "CARD_INTERMEDIATE_CARE"
}
},
"account": {
"reference": "Account/example"
},
"totalNet": {
"value": 40,
"currency": "EUR"
},
"totalGross": {
"value": 48,
"currency": "EUR"
}
}
You can reference the FHIR documentation to determine the format for Invoice.
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