Invoice
POST {{host}}/fhir/Invoice
Request Body
{"resourceType"=>"Invoice", "id"=>"{{fhir_invoice_id}}", "text"=>{"status"=>"generated", "div"=>"<div xmlns=\"http://www.w3.org/1999/xhtml\">Example of Invoice</div>"}, "identifier"=>[{"system"=>"http://myHospital.org/Invoices", "value"=>"{{fhir_invoice_id}}"}], "status"=>"issued", "subject"=>{"reference"=>"Group/{{fhir_group_id}}"}, "recipient"=>{"reference"=>"Patient/{{fhir_patient_id}}"}, "date"=>"2017-01-25T08:00:00+01:00", "participant"=>[{"role"=>{"coding"=>[{"system"=>"http://snomed.info/sct", "code"=>"17561000", "display"=>"Cardiologist"}]}, "actor"=>{"reference"=>"Practitioner/{{fhir_practitioner_id}}"}}], "issuer"=>{"identifier"=>{"system"=>"http://myhospital/NamingSystem/departments", "value"=>"CARD_INTERMEDIATE_CARE"}}, "account"=>{"reference"=>"Account/{{fhir_account_id}}"}, "totalNet"=>{"value"=>40, "currency"=>"EUR"}, "totalGross"=>{"value"=>48, "currency"=>"EUR"}}
HEADERS
Key | Datatype | Required | Description |
---|---|---|---|
content-type | string | ||
prefer | string |